We tested different currency payment methods in NetSuite and recommend using the subsidiary’s base currency bank account [Create a clearing account in subsidiary base currency], when the payment is not in the bill’s currency. This method leverages NetSuite’s ability to handle multiple currencies effectively. Key Steps: Transfer Funds: Navigate to Financials → Banking → Transfer… Continue reading Payment in currency other than Bill currency
Tag: transfer fund
Is Transfer funds Record scriptable?
Is Transfer funds Record scriptable?