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  • https://community.oracle.com/netsuite/english/discussion/comment/16910972#Comment_16910972 Thank you for this response.. We are setting a default expense account by vendor. I'll look into a workflow for the rest. Departments and Locations can be different based on the bill and our accounting practices, but I'll work to see…
    in Bill Capture - Templates or Not Comment by User_CGU6V Mar 16, 2026 3:36PM