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Process Improvement for Creating New Account Transactions During Matching
This notification is to inform you of the planned behavior change to the Payor/Payee field in the pop-up window for creating new account transactions during matching. Only payors and payees with the same primary currency as the bank or credit card company will be displayed.This change is targeted for the NetSuite 2020.2 release.
Why is this Behavior Change Occurring?
Selecting vendors with a different primary currency than that of the bank or credit card company creates a transaction that causes an incorrect match.
What is Changing?
When you create a new account transaction, the Payor/Payee list will only display payors or payees whose primary currencies match those of the bank or credit card company.
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
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