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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.
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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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Not seeing prior periods in "Posting Period" drop down menu
I am a newer user and adding prior periods' year end GL account balances for reference. I have added the prior years in the "manage account periods" but can't determine how I can post the account balances to the appropriate period when it doesn't appear in the "Posting Period" drop down of the journal screen. How do I add these periods or ensure the balances are in the proper period?
Thank you in advance!
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