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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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Can a default department be set/designated for all Asset Records when created?
We use the FAM asset proposal process to generate asset records. The account string on the asset payment request is coded to the home department/cost center which then is populated on the FA Record when generated. However, we want all depreciation to go to department 2000-Corporate Headquarters not the original home dept so we manually change the department on every single FA record.
Is there a way to automatically set a default department (2000) to be applied/override the home department when FA records are generated? Mapping? I've been told there is a way but found no information on how to set it up.
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