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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.
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.
Set different Departments on a GL level of a transaction
Hi guys,
I hope you are all doing ok.
Can you please tell me if there is a way to define the Department of a transaction, at a GL impact level (e.g. on a Bill or Bill Payment)?
For example, on a Bill, the user can set the department on a Body level and on the expense line:
On a GL level, on the expense is kept as set on the department line, everything else is picked up by the Department of the body:
Is there a way to override this? Not to have the user’s entry, but mainly to have some type of rule-criteria via Workflow maybe and set a specific department? Is this feasible or does it require scripting?
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