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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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Transaction Search for Drop Ship Sales - Need Vendor Bill Posting Period
I'm running into issues with a saved search request. Our finance department wants to match up periods for our drop ship sales orders.
They want to see the posting period for the associated Invoice, Drop Ship PO, the IF, and the VB.
I can pull in all the other data they want except Vendor Bill posting period, since that goes down past NetSuite's tolerance for joined layers.
Is there another way I can approach this? They want email alerting based off of this, so a workbook is not feasible.
They are also in a rush with this, so I need a solution ASAP.