in which report does the vendor prepayments show?

AI generated answer (using internal Slack threads):

Vendor prepayments can be viewed in the Balance Sheet Detail Report in NetSuite. This report provides a detailed view of all transactions that affect the balance sheet, including vendor prepayments. To locate a specific vendor prepayment, you can use the search function within the report. If you're having trouble locating a vendor prepayment in the bank reconciliation, you might want to enable the "Show All Transaction Types in Reconciliation" option within accounting preferences. This will display all transactions, including vendor prepayments. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******