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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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Subsidiary Default Vendor Payment Account visible on Bill Payment but not on Vendor Bill
I have been asked to add the Subsidiary 'Defaultvendorpaymentaccount' to the vendor bill for visibility to the 'approver' of the vendor bill.
I researched and see that it is available on the Bill Payment, when works as designed, but have had no luck adding the the vendor bill itself.
Documentation clearly shows that this field is available on Vendor prepayments and on Bill payments.
Is there a formula or script that I can use to pull the Subsidiary 'Defaultvendorpaymentaccount' into the vendor bill record?