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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Missing Subsidiary Field on JE Workflow
Hi Team,
I am trying to create a simple workflow to have a default subsidiary (User Subsidiary) for Make Journal Entries and have the field disabled. However, I couldn't find the "Subsidiary (Main)" field under the workflow parameters.
I did some research and found this SA ID: 63304 but this scripting does not work for us hence we opted doing a workflow instead.
Below is what we are trying to achieve, but I can only find "To Subsidiary" from the dropdown list and no "Subsidiary (Main)" field.
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