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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
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
NSC | 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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