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why the custom A/P Register report is showing the transaction under unassigned.
Hi everyone,
can you help me resolve this issue.
we have a custom A/P register report. Few transactions is showing under unassigned even though is assigned to particular vendor in the line level - Eg Journal entry and also deposits.
when user wanted to view this under a specific vendor, its not showing in the vendor, but its showed as unassigned.
How to resolve this or is this the netsuite standard functionality for the line level transaction in which we assign the Vendor for example in the journal entry line level and also under deposits line level.
can anyone help me resolve this issue or do let me know how we can customize an A/P Register report to show the line level in the vendor itself and not under unassigned.
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