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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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What are Custom GL Plug-in Execution, Generate Intercompany Cross Charges, GL Audit Numbering tasks?
Hello Gurus!
I wonder if there is a conscise, yet sufficient, description of these month-end tasks anywhere. If not, could you please describe each of these tasks in 2-3 sentences, so that it can be meaningfully explained to others?
- Review Custom GL Plug-in Executions - not sure what this does.
- Generate Intercompany Cross Charges - is this feature to be use if the IC JE is not used? For example, If Sub A pays on behalf of Sub B, Sub A initially records the AP bill on its books as a regular AP bill. At the end of the month, Sub B "charges out" or reallocates the expense to Sub B by way of an entry in the IC JE. I am familiar with this approach and I use it frequently. However, is it possible to automate this process somehow, possibly by way of "generating IC cross charges?"
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