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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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Cumulative Translation Adjustment audit report
Hi There
I have the following scenario:
I have A GL account (10900) that is used for facilitating bank transfers. The account is denominated in $NZD.
One subsidiary (Subsidiary A) has a functional currency of $AUD. The other subsidiary (Subsidiary N) uses a currency of NZD as its functional currency.
Both of these entities are child subsidiaries of Subsidiary P (subsidiary P has a reporting and functional currency of $AUD). This is what the structure would look like:
The CTA audit report shows the following before the month end close process is run
The blue square represents the 10900 account in subsidiary N.
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