Scenario:
1. Navigate to Transactions > Purchases/Vendors > Pay Single Vendor
2. Apply Open Bill credit to Bill
3. Receives notice: You cannot edit the account of a transaction line that is linked to others.
Solution/Workaround/Gotcha/Recommendation Details:
1. Customer has a OneWorld account.
2. There is a subsidiary mismatch. The subsidiaries of the Bill and the Bill Credit are not the same. NetSuite does not allow transactions to be linked in different subsidiaries.
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