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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Number of questions around importing/creating intercompany expense reports.
The Foreign amount and exchange rate are not selectable fields for mapping. Can I not change these fields via CSV upload? Granted, they only appear once I check the 'Use Multi Currency' box but still...
The Billing subsidiary list is empty. Where is this populated from?
Can we select different currencies for different employees or are they restricted by their primary subsidiaries currency?
Thanks for your help!
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