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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
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The bills were generated from POs, and the JE was created to debit the vendor's AP. All the transactions showed up on the Pay Bills screen, and when they are all selected and saved, NS generates a separate Bill Payment instead of applying the JE to the Bills. Below are some screenshot of a test scenario I created: Of…