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Standard field 'account' in vendor payment transaction changed type from select to list

edited Jun 2, 2025 2:35PM in Ask A Guru 3 comments

I'm having this situation where the standard field account in the vendor payment transaction have changed his type, but since this is a standard field, I can't find a way or any log information about this change, so I suspect that is something related to some Netsuite ou some bundle/suiteapp that have been upgraded.

In my sandbox enviroment, the field still woks as desired, but in production it's causing some impact in the payment process due this behavior.

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