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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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Is there a way to have the reference number field populated on automatic memorized transactions?
When creating automatic memorized transactions and scheduling for Vendor Bills.
Is there a way to have vendor bill reference number populated on automatic memorized transactions?
In other words, from the Vendor Bill record, there is a field named "REFERENCE NO." [Field ID: tranid]. Can this field migrate & populate the reference no. on the vendor bill - automatic memorized transaction?