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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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CSV Import > Customer > Set External ID to Null
Hello, forum!
I realized there is was another discussion about this from 2017-19 that resolves the issue using SuiteScripting. However, the help files related to External IDs (https://netsuite.custhelp.com/app/answers/detail/a_id/10820/kw/external%20id%20overview) suggest that "External IDs can be through CSV import or web services."
I am curious how this is done. I am able to CHANGE the value of an External ID using a CSV Update import, but I cannot clear its value. Selecting the "Set Value to Null" option in field mapping generates an error when proceeding to the Run screen (screenshot attached).
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