J.Wang1 Green Ribbon

Thanks Angela.

Thanks @Micah Timbol-Oracle a quick follow up question, where the actual file located so I can download or archive after the file is successfully imported using Auto Bank Statement Import?

Thanks a lot @Angela Bayliss for the answer. A quick follow up question, after we include the credit in the check run, will it be applied to the individual bills?

Thanks a lot for the solution and recommendation.

Hi @Jeremy Guimaras -Oracle, Thanks for your reply. What I mean is that we don't apply vendor credit to any specific vendor bill, just apply to vendor account so that it will draw down the payment amount. The reason for that the original vendor bill associated with vendor credit was paid and in closed period, and the…

Thank you.

Hello, The journal was approved by custom role. No, I haven't figured out yet. Thanks,

Thanks Micah, What you provided is not what I was looking for. I was looking for where the actual file located in NetSuite after csv import. Is it in file cabinet?

Thanks Patrick, This works but with following issue. When I join this to the Bill, it will return all those lines in amortization schedule which have all the account duplicated. Any way to limit to one? thanks

Thanks Patrick. no specific dataset type as long as I can join it to the transaction dataset.

Thank you