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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.
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Import Open AR and AP for new acquisition
We just acquired a company and I am trying to import their open AR & AP balances as of September 1. I also do not want to lose aging information if at all possible. When I try to imprt I am using Posting Period Sept 2023 but the invoices/bills all have dates prior to September 1.
I do have the Accounting Preference "ALLOW TRANSACTION DATE OUTSIDE OF POSTING PERIOD" set to Allow.
But I am getting the error "The transaction date you specified is not within the date range of your accounting period."
Is this even possible? Or am I missing another setting?
John Cirocco
Sr. NetSuite Administrator
0