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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Vendor credit not impacting inventory stock value
When we have a credit from vendor, it is impacting the P/L account but I am expecting the value of inventory stock on the balance sheet to change too. This doesn't happen automatically and I am currently resorting to a Journal Entry. Is this by design, or am I missing something in the process? The Vendor Credit is created directly from Vendor Bill.