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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Account field failing on Vendor Bill import
I have tried everything. Number and Name, just Number, Internal ID. The account is
5002.1 Supplies & Materials - COGS with a internal ID of 271 |
|---|
I am adding expense line items. I really need to get this to work.
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