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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.
Opening Balance / AP+AR Aging / Exchange Rate
Hi,
We are about to go live. We are currently working through migrating from our old system (Xero) to Netsuite and thought we had a good idea of the processes involved. Our solutions provider here is very good, but we've come up against a problem that we can't get an answer to. Here we go...
We have a load of open bills and invoices, all in a number of currencies. Each as it's own exchange rate at the date the invoice/bill was created. Nothing strange there.
We have uploaded all of these as per the Best Practices document provided by our local solutions partner. ie: we have imported via CSV import each invoice and bill, applying the historical exchange rate on each one correctly. Here are our issues: