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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 shared accross subsidiaries
My customer shares vendors accross subsidiaries, they would like to pay diferent bills from diferent subssidiaries with a bank account, this bank account is not related with the same subsidiary as the bill.
I thought about using the global payments feature but I'm not getting good results, can someone help me to know if this is possible.
Example:
Company Bank - SUB A
Vendor Bill 1 - SUB B
Vendor Bill 2 - SUB A
The customer wants to pay the vendor bills 1 and 2 in a single batch using one company bank, because this vendor is used in both subsidiaries.
Thank you in advance.
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