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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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Edit report for bill created
I'm new to this system and working on reports for our group. Why we asking the new person?
But what I would like to create is a report that will pull all bills created by the individual showing the department, fund and activity that is listed on the expense/item line. Similiar AP group edit report I used in Epicor which is the system I came from.
What we plan to use this report is like a edit to review and ensure we are selecting the correct GL accounts?
I have created an report but it pulling in the clearing house account which does not help us out.