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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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Standard Costing GL Impact at Work Order Completion – Variance Handling for Labor
Details:
We’re using Advanced Manufacturing with WIP and Routing and Standard Costing enabled.
For a purchased inventory item, we have Material and Landed cost categories. Upon PO receipt, the GL impact behaves as expected:
- Dr. Raw Materials Inventory (Material amount)
- Cr. Accrued Purchases
- Dr. Raw Materials Inventory (Landed cost amount)
- Cr. Landed Cost Absorption
This part is working well.
Where I’m stuck is the GL impact at Work Order Completion for an assembly item.
We’re using three cost categories: Material, Labor (in routing), and Overhead (on BOM). Currently, when a work order is completed, the system posts:
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