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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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vendorCredit now require postingPeriod
I'm using the 2014.2 version of the API.
In the last few months, NetSuite has stopped accepting vendor credit's from my application.
Error is "Please enter value(s) for: Posting Period"
This was working fine previously.
I've tried to specify the posting period, but am stuck because a call to getSelectValue (specifying recordType as vendorCredit and field as postingPeriod) is returning 0 records, so i have no way to find the id.
Is there any way to get this working?
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