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It looks like our default payable wasn't set up. I updated it and it posted.Thank you.

It does seem to allow me to pair. I am unable to select the i/c payable account. I am able to choose i/c expense but it still gives me the error about elimination account.

I attempted to create the bill above and was able to select the invoice to pair. However, when I click save. I receive the following error. How do I mark the bill for elimination? I didn't seem to need to do that on the invoice side. Thank you!

correct. I have 3rd party bill that I need to split between 3 customers and one of them is intercompany. Looking at balance sheet for the GHS entity, I have the entry for I/C AR. The part that is missing is the I/C payable on the other entity.

Yes, I would like to see an existing account that we already created "prepaid". I don't want to create a new one, I want to be able to select the prepaid account that already exists. Thank you!

New Case # 5201711: Vendor Number

Override is checked. Run unrestricted was not but I checked it and still got an error.

Thank you

yes

I am now receiving the following error.

Sorry. I was on vacation. I am using the same naming convention except ven instead of cus. thank you. all of them are correctly updated. My problem is adding a new vendor. That is when I get an error.

We have a call with TD bank tomorrow. I am hopeful they can help us. I will let you know.

Correct. When I run the search like above, I get the following error: org.mozilla.javascript.EcmaError: ReferenceError: "VendorSearch" is not defined. (/SuiteScripts/getLastVenId.js#43). I believe there must be an issue with my script: /** * @NApiVersion 2.x * @NScriptType workflowactionscript */ define(['N/search'],…

I ran the mass update for the vendor list but the search doesn't return the last Vendor ID.

This is working so well for me that I am trying to apply it to my vendor list. I was able to create the workflows and update the names. My issue is the search for the last vendor number. I am not sure how I need to change this to have the search return the last vendor number. Currently, when I create a new vendor, the ID…

To connect NetSuite to a financial institution operating in the United States and Canada: Go to Setup > Accounting > Financial Statements > Financial Institution > List. On the Financial Institution page, click View next to the Bank Feeds financial institution record. On the Format Profile: Configuration subtab,…

I figured it out. I shouldn't have added the parameters. Thank you!!!!

I am not understanding the last script. The check box isn't greyed out. Thank you for your help.

It didn't work. I think it is because I have some customers set up as vendors for intercompany. It reverted back to CUS001 - I used 3 minimum digits without the name. These are my intercompany customers. I do appreciate your help.

yes thank you

If I do the override and change customer id to CUSC&C01 C&C MFG then go back in and delete the name, it appears as I want it to. Is there a way to avoid this? Thank you!

I don't want to autogenerate the number. I want to create my own but when I do it drops the customer name. When I tried your suggestion for the update, I have even less information now on all of my customers. what I want is to be able to update the customer/vendor id with a specific naming convention and still be able to…

Thank you . I did set it to not empty but it is still in the report view.

Thank you!

Changed browsers and cleared cache. No change. In the reporting view, it is recognized in the department but not the location so I think it has to do with the payable. This bill has been marked as paid. Thank you for your help.