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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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COA Item Numbering
We have some items in our Chart of Accounts that we would like to have the same names and numbers across all subsidiaries.
For example, "11100 Cash: Petty Cash" should have the same name and numbering in our Hong Kong subsidiary, Beijing Subsidiary, Bangalore Subsidiary, and etc.
When I try to do this, NetSuite throws an error saying that the item number I have entered is already used. Is there anyway around this that anyone knows of?
I thought that if I assigned an item to a subsidiary, that it would be ok if the item number was the same, but seems not.
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