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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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how to use the List/record on the custom record
We are making a custom header and detail record.
looking for following urgently appreciate feedback or any links to the docs provided.
- how to create a linked master / detail record(s) with step by step guide. we have one already and looking for integrating with transactions.
- how to use the list/record consisting of the list open Financial periods similiar to posting period on the Journal Entry transaction form.
- how to link the custom record with trailbalance / P&L / BS and Payable transactions.