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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.
NSC | G/L impact is not showing in Item Receipt
Scenario
In NetSuite, users may encounter Item Receipts that do not display any General Ledger (GL) impacts, even when reviewing the transaction details. This can occur specifically with Non-Inventory Items for Purchase, leading to concerns about missing accruals or incomplete financial postings. Upon investigation, the root cause is often tied to the item's configuration settings, where the "Generate Accruals" preference is disabled. This prevents the system from creating the expected debit to an accrual account and credit to accounts payable upon receipt, resulting in no visible GL effects. While this is the standard behavior for such settings, it can disrupt workflows
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