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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Application of a Customer Deposit to Invoice from different currency
We received a USD deposit from a customer but issued our invoice in EUR. We collected the invoice balance in EUR.
We convert USD – EUR with a voucher in our accounting records, but we cannot close the deposit transaction since only invoice documents appear on the deposit application screen.
If anyone has experience in this matter, can you help? How can we close the deposit transaction?
For example :
Deposit : 30 USD (USD to EUR Conversation for example 25 EUR)
Invoice : 100 EUR
Payment: 75 EUR
Thanks
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