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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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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.
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Issue with vendor for multiple subsidiaries
Hi there,
We have a problem with creating EFT payments for vendors that are the same vendor for more than one of our group subsidiaries. When we do ''bill payment processing'' the bills only appear if the subsidiary is the primary subsidiary. So we are manually changing each subsidiary to be the primary per case, depending on which one has bills. This seems like we have something wrong in our setup or NetSuite is not following the normal logic on this.
In the case below, if B.V. subsidiary would now have a bill to be paid via EFT, we would need to switch it back to be the primary subsidiary for this vendor.
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