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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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  • https://community.oracle.com/netsuite/english/discussion/comment/16910929#Comment_16910929 @Angela Bayliss Thank you so much for your help. I will test this and revert back
  • https://community.oracle.com/netsuite/english/discussion/comment/16910925#Comment_16910925 Hi @Angela Bayliss Thank you for your response. However the account was set up and it defaults on the prepayment form but it still doesn't work. When the apply button is checked to try to manually apply it, the inventory account…