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Intelligent Payment Automation, powered by BILL (aka 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.
Accounting Tax Codes: how to access records through SuiteScript?
Hello,
I've found a problem in NetSuite. Here's my scenario:
- I've created a "Other Custom Field" (CUSTORECORD_XXX) for record type "Tax Code"
- I've created a "Transaction Column Field" (CUSTCOL_YYYY) for Vendor Bill, with the same data type of the previous field, sourcing from "Tax Item"."CUSTORECORD_XXX"
The sourcing in the column field doesn't work: when selecting a Tax Item in a Vendor Bill item line, the "CUSTCOL_YYY" column is not loaded with the value of the selected tax item's CUSTORECORD_XXX field.
So I tried to do a workaround through a client script, but when I have to load the selected tax item record, I don't know wich record type I must specify to the nlapiLoadRecord function (I've tried with "taxitem", with no chance).