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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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No External ID Inventory Cost Revaluation
Hi Guru's,
I'm testing an import for a Inventory Cost Revaluation after a Manual Change in the Planned Standard Cost.
I Noticed that the Internal ID of the Planned Standard Cost is the External ID of the Inventory Cost Revaluation.
Export Planned Standard Cost:
Export Inventory Cost Revaluation:
I would expect that the External ID of the Inventory Cost Revaluation is also filled with the other 2 items, but it is empty.
Also with the import I get the message that the External ID 1852 and 2042 does not exist. This is also reflected in the Inventory Cost Revaluation.
Is there an explanation why these are empty (blue square)? And is there any way this can be filled?
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