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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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custom field parent/child relationship & invoice form
We have a number of custom fields that are parent/child relationship and have turned them on for the invoice form. all are working - the child value associated with the parent defaults when the parent value is used, except for our custom department group field, a child of the department field. The values tab of the custom segment Department shows the child listed and the fields are both check to show on the invoice form. When a transaction is recorded and department entered - the department group does not default - we are loading invoices using CSV, so the department