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Standard field 'account' in vendor payment transaction changed type from select to list
I'm having this situation where the standard field account in the vendor payment transaction have changed his type, but since this is a standard field, I can't find a way or any log information about this change, so I suspect that is something related to some Netsuite ou some bundle/suiteapp that have been upgraded.
In my sandbox enviroment, the field still woks as desired, but in production it's causing some impact in the payment process due this behavior.
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