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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
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Maybe one work-around would be creating Custom Transaction Form that would be used per Subsidiary? (as on the Custom Transaction Form can be set the email message template, also Logo)
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Dear Clarisa, yes, this is exactly what I mean: You'd like to show the Subsidiary name of what is selected from the Subsidiary Navigator above the menu bar. in principal this Subsiary name could be anywhere on the NetSuite screen that is visible while entering Bills, or Sales Invoice or any other transaction.
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Does it change bundle functionalities if the above mentioned features are not enabled before Fixed Asset Management bundel install? (system allows me to do the install, but features were not enabled before install)
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Thank U for the answer.
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VENDOR BILLS
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There is no need to choose tax code when processing bank charges. Bank charges are coming in with just Memo field filled in. There is no Vendor or transaction code. Just amount, date and memo. As a matching transaction is created "Add Charge" with the same data, amount and memo. Make Auto-Create Rule from Selected…
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This Enhancement is from year 2021, at least! 3,5 years later no update? To me currently it seems that NS allows to either use Automated Cash Application (can be used only for Customer entities) or Make Auto-Create Rule From Selected Transaction only for positive amounts. Is that true? Therefore, for bank charges (daily…
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yes, but it is not active, I can not click it. That is the problem.
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Tere is no tax code needed for the bank charges transaction, so this is not an issue. BUT the suggested option: " You can also opt to set up an auto-create rule for this which is explained on the SuiteAnswer articles that I have provided you.", does not work. That is the reason why I am asking :-) I have tested it both in…
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Does NS offer an automation option for transfers between same company bank accounts in the Match Bank Data section to reconcile the gl accounts? ( I am hoping there is some enhancement/update taken place since July 2023)
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What is the NS best practice on recording bank charges? Is there an option to Make Auto-Create Rule that would post the bank charges to selected gl account (expense account) automatically (daily during bank reconciliation)?
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What is the current status in NS for processing bank charges through Match Bank Data sheet? is there an automatic solution created /can be used for processing payment with memo: "bank charges"?
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There is 2 Account Payable type gl accounts in the chart of accounts. They both start with 2200XX. If I try to Add Charge in the Match Bank Data sheet and try to choose either of the Accounts Payable type account, then they will not appear in the list. Is there some NS restriction on the Match Bank Data sheet, while Adding…