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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Alternate Solution: Paying Bills of Different Subsidiary
The ability to pay bills of a different Subsidiary is currently a system limitation in NetSuite. Below is a sample testing for the said scenario.
A Bank Account is created for the Parent Subsidiary which is supposed to be used to pay the Bills of Child Subsidiaries.
A Multi-Subsidiary Vendor is also created where it is associated to the Parent Company and a Child Subsidiary (#SAG US Sub).
A Vendor Bill was entered for the said Vendor (CMC Vendor) and for the Child Subsidiary (#SAG US Sub).
In the Bill Payments page (Transactions > Payables > Pay Bills), select the Bank Account of the Parent (CMC Parent Bank Account), notice that the Vendor Bill will
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