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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to resolve issue of incorrect import process for Customer Payment?
Hello,
When I attempt to import a customer payment for an open invoice via CSV (Transactions/Customer Payment), the CSV contains the bank account that needs to be debited. After the file imports without issue/errors, I'll check the invoice, and it's stating that the payment is from "Undeposited Funds" rather than the bank account that was input in the CSV file. My only note would be that we're manually journalizing our bank transactions and not utilizing the bank matching feature. Also, we have not journalized the bank transaction for the month yet, meaning I have not debited cash and credited accounts receivable.
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