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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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NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.
Intercompany Pairing: Standalone Vendor Credit or Credit Memo
Intercompany Transaction Pairing is a process of creating a link and validating key data on those document. By standards, every intercompany document in one subsidiary should have an equivalent document in the counterpart subsidiary. Starting 2022.1 Non-Inventory standalone Credit Memo and Vendor Credits can now be paired via "Paired Intercompany transaction" field.
The process for this pairing:
1.) Make sure that the Automated Intercompany Feature is enabled
2.) Expose Paired Intercompany Transaction Field in Forms.
3.) Create Standalone Vendor Credit (or Credit Memo)
4.) Create link via Paired Intercompany Transaction
Here's an illustration for steps 3 & 4:
1.) Create a Standalone Intercompany Vendor Credit and Credit Memo
For
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