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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Comments
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Hi there! Thanks a lot - this is exactly what I was looking for.
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Hi Erick, Unfortunately this did not solve the issue. I had followed all the steps and we had created a custom "Job" field. I am able to enter data in the Netsuite under the "Job" field I had created but it doesn't sync to Bill.com, so something is still missing in this puzzle. I have also been discussing this with…
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Thanks Erick - To get to the Customization, where would I go to find that, is it under a bill or under Setup? As you can see, I do not have an option of "records", under lists so I'm wondering if I'm looking at the correct place? - Please see below screenshot: -Diane
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Hi Patrick - If I may please add to my previous question... Is there a way to include a column for the original (total) bill amount before any amortization has taken place? -Diane
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Patrick - Brilliant! Thank you so much!? -Diane
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Hi Patrick, I believe the report is called the Amortization Forecast Detail. Thanks, Diane