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Exam NetSuite ERP Consultant topic 1 question 83 discussion

Actual exam question from NetSuite's NetSuite ERP Consultant
Question #: 83
Topic #: 1
[All NetSuite ERP Consultant Questions]

Which statement is true when a vendor bill is put on hold after a vendor prepayment is applied to the bill?

  • A. The vendor prepayment is voided.
  • B. The vendor prepayment can no longer be edited.
  • C. The vendor bill is removed from existing vendor prepayments.
  • D. The vendor bill no longer appears on future vendor prepayments.
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Suggested Answer: D 🗳️
by nickzxi at March 1, 2024, 10:37 a.m.

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nickzxi
4 months, 3 weeks ago
Selected Answer: D
You can only apply against open bills. Bills that have a Payment Hold or Pending Approval status do not show up on the application page. For more information about Bills with Payment Hold, see Vendor Bills. If you make an application against a bill, and you put the bill on hold afterwards, the following conditions apply: The bill does not show up on future prepayment applications. Ref - https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_157294424267.html#Related-Topics
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