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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.
HTP - Elimination Journals in New Book
Hi Community, I am implementing Multibook in an existing NetSuite Account with 3 years of history and different Base Currencies. The new Book will have the same Base Currency - USD - for all entities.
After running HTP using the first period of the System as effective date, i noted that some transactions were not created which i do understand are "Book Specific" transactions like Amortization Journals/Revenue Recognition Journals and Currency Revaluation.
However the one that i am interested in how is processed are the Elimination Journals in the new Book. the Elimination process can be run only from the Month End Check List, but I can't do it for this Secondary Book because is still pending. So the question is how these Journals