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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Vendors with multiple subsidiaries and/or currencies - best practice
Hello
We have some Vendors that are assigned to multiple currencies and also subsidiaries. Thus we have multiple bank accounts and formats assigned to the Vendor, but you can only have one primary Bank Account. When we do a payment run we have been switching the banks from Secondary to Primary so we can include in the payment run when we do Payments/Payment Processing/Bill Payment Processing.
But i believe another option is to use Payments/Global Payments as this picks up secondary bank accounts also. You have to though select the Entity Bank when you post the invoice.
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