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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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Why is my vendor bill posting to AP Aging / GL detail before being fully approved?
Once a bill is entered and has the status "pending approval", the bill can be seen on the AP Aging report and posts to the GL detail. This causes issues if there is some sort of error with the bill entry. Nothing should be able to be posted until it has been fully approved as defined in the system.