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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!
Trouble Applying Journal Entry as Vendor Bill Payment
I am having issues applying a journal entry to a vendor bill as a payment. I believe I have properly configured the journal entry to link back to the appropriate vendor, and I am able to select the JE along with the correct vendor bill on the Pay Bills screen, but when I hit save, NS generates a separate bill payment rather than applying the JE to the vendor bill.
I can apply the JE if I click "Make Payment" directly from the Bill and curiously, can make it work through the Pay Bill screen in our sandbox account, but I cannot seem to make it work in my production account.
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