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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Clear "No Vendor" and "No Customer/Project" on A/P and A/R Aging Report
Here are the steps on how to clear "No Vendor" on A/P Aging Detail Report:
1. Open the A/P Aging report under Reports > Vendors/Payables > A/P Aging.
2. Click on the Amount on Total Open Balances column so that you will be taken to the A/P Aging Detail Report.
3. Take note of the transactions and use Global Search to open the transactions.
4. Edit the transactions.
5. Assign a Vendor under the Name column on the A/P account line in the journal.
6. Click Save.
7. Create a journal entry with the following properties:
o A/P account that is similar to the existing transaction with an opposite balance (if the existing is credit
Kindly mark "Yes" if you find the reply to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️
Shamaine Chan-Oracle | Ask a Guru