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Travel advance via intermediary agent: VPP & JV stranded in the agent sub-ledger
unresolved NetSuite issues currently faced across the Group NetSuite OneWorld environment (India Localization / legacy tax). India localization SuiteTax bundle is already implemented. Summary An advance is paid to a travel agent (vendor) via a Vendor Prepayment. The airline then invoices directly, so the Bill is booked…
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Regarding the Vendor Prepayment
Hello everyone: Below is the scenario : Right now In a different system, we post the prepayment in a batch of journal entries, for example , it will looks like below in Netsuite: Account Vendor Name Debit Credit Prepayment to Vendor 1001 abc 200 Prepayment to Vendor 1001 def 200 Bank of ABC 400 Which we create two Vendor…
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New to NetSuite | Transaction Permission > Vendor Prepayments Permission
As part of our ongoing New to NetSuite series, we have previously explored the New to NetSuite | Permissions and delved into the New to NetSuite | Permissions > Transaction Subtab. In this article, we will focus on one specific and powerful permission within this category: Vendor Prepayments A Vendor Prepayment is a…
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Vendor Prepayment Balance as of
Hy All Please help to make a report / saved search Vendor prepayment balance as of, I've tried to make a vendor prepayment balance, but can't produce as of, where later the balance will be compared with the trial balance
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How to show the Remaining Balance (Unapplied) on a Vendor Prepayment?
Trying to display the unapplied amount (The balance remaining) on a Vendor Prepayment Transaction.
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How to Unapply the Vendor Prepayment from Vendor Bill
Hello Experts, We have accidentally enable the "Auto-Apply Prepayment" option. It auto applied the prepayment to one of the Vendor Bill. How to unapply the prepayment from the Vendor Bill ? Thanks ~BN
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Returned Vendor Prepayment Handling
My colleague made a vendor bill payment. the vendor then took took the bill amount via Direct Debit (DD) but bill was already paid. To rectify my colleague created a vendor prepayment to reflect the DD. Once the vendor paid back the DD, my colleague created a Deposit. I have two questions from this: Considering the vendor…
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Upgrade Notice: Electronic Bank Payments SuiteApp Version 2021.1
This notice is to inform you about the early access availability of Electronic Bank Payments SuiteApp Version 2021.1, the target date of the upgrade to your production account, and the enhancements that will be included in the new version of the Electronic Bank Payments SuiteApp. Target Release Dates Feature availability…