Reputation: 47
I’m using an on-demand scheduled script in NetSuite that creates advanced bill paymnets after an vendor bill is approved. The script relies on the system’s auto-generated transaction numbers, but when two bill payments are created at the same time, they end up with the same entry number because they’re both using the same timestamp.
Is there a way to ensure unique transaction numbers for journal entries created at the same time, without manually setting the tranid? Would combining the invoice internal ID with the timestamp be a good solution, or is there a better way to handle this? Will there be chance of this issue?
Thanks in advance!
Upvotes: 0
Views: 26