Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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