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Intelligent Payment Automation, powered by BILL (formerly 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.
Unbilled Receivable Adjustment calculation
I have replicated the calculation of the "Unbilled Receivable Adjustment" in the ODBC schema with SQL, but I need a clarification:
So Netsuite is calculating Cumulative Billing vs. Cumulative Revenue Recognition. If the cumulative billing is less, than it creates adjustment: Debit Unbilled Receivable and Credit Deferred Revenue.
My question is: per what entity it does this calculation? (Let's assume I don't have groupings)
Does it calculate it per Sales Order Line? That's what I did but I want to make sure.
As far as I understand, Invoice (line) is not connected to Revenue Arrangement / revenue element (correct me if I am wrong), it is only connected to Sales Order (line), so when calculating Cumulative Billing, I see the only way to calculate it per Sales Order Line.