My Stuff
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Comments
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Hi team, I’m using the Import Assistant to upload a file for vendor payments. Please see the attached images, including one for the import type and another showing the mapping I put together. The import type is set to Transactions, and the record type is Vendor Payment. Once this file is uploaded, all invoices will be…
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Hi team, I was able to figure out the correct mapping and successfully printed checks and generated the ACH payment file after the CSV upload—thank you! However, I encountered a small issue: NetSuite printed a separate check for each invoice, even when they were for the same vendor, instead of consolidating them into one…
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Firstly, thank you! You have been a great help, and I have learned something new. I am still working on this and have managed to mark a few transactions as paid in the sandbox environment through trial and error. However, I may be missing a step or may not have correctly mapped all necessary fields. I am unable to print…
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@Jeremy Guimaras-Oracle Thank you, I understand. The correct process would be importing Vendor Payment transactions to mark the Vendor Bills as paid. And this is something that can be done with a CSV import?