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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 run Report on Pending Approval Bills to show line Items in each Bill (Expense/Debit account)?
I want to create a report that pulls all bills with 'pending approval' status and return in the below format by line item of the bill:
date, period, debit expense account (or expense line item), amount, currency, department, etc.
I've created a search already in production, but the 'account' being returned is the credit account and I can't seem to figure out how to pull the debit account (which is the expense account that I need, by item line). My current output looks like below screenshot (the account column is only picking up the AP GL account).