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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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WIP Accounts
Hi
I have a question about the NetSuite help guide and field level help for WIP fields:
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2335987.html#procedure_N2336006
In the above screenshot, for point a.), I don't understand:
1 why would the WIP variance account only be available on actual cost or average cost assemblies?
Aren't variances also tracked for standard cost items?
2. I don';t understand the sentence, "this is used when the reconciliation amount cannot be returned to the asset account because the amount has been shipped"
- How does an "amount" get "shipped"?
- What is the "reconciliation amount" in this context and where or why would it be returned?
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