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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Ongoing Problems with Payments generated from Bank Import / Reconciliation
We are importing transactions from 2 different Banks into 2 different Accounts in NetSuite. To the best of our knowledge we are processing them both in the same way.
We have 2 payment methods set up - each one linked to the relevant Account:
Here are the System Notes from 2 payments - 1 from each account:
As you can see, all the details appear to be the same apart from one sets the Payment Method, and the other doesn't.
I assumed that the Payment Method was set because the Bank Account being imported matched the Bank Account on the Payment Method - but clearly that is not the case.
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