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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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Inventory Received Not Billed/Price Variance Question
Question....
As I understand it, if there's a difference between the amount credited to inventory received not billed (IRNB) account from an inventory receipt from a PO, and the amount that AP matches, it leaves this difference in this account.
IF this is true, this is a problem - it should take this difference and put it to a price variance account.
That being said, how do others deal with identifying the variances? Unfortunately, (I'm new here) - these differences have built up over time and I need to figure out what they are.
Thanks
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