Related NetSuite Settings
For the Item Record, it is necessary to set (3) variance accounts (the same account can be chosen in the 3 fields), and set the record to Match Bill to Receipt. In the Accounting settings, ensure that default variance accounts are enable.
There are a few known issues with using the Bill Variance feature in NetSuite:
- Multiple Receipts are generated with a single link
- The receipt IDs are separated by Chr(5)
- Multiple Bills do not display receipts on the second Bill