Why does the EFT module generate a Bill Payment with an amount greater than the actual invoice total and display the surplus on the EFT Bill Processing page? There are no configurations related to vendor fees or any other additional charges in the system. Could you help clarify this behavior?

AI generated answer (using internal Slack threads):

Based on the provided Slack threads, it's not clear why the EFT module generates a Bill Payment with an amount greater than the actual invoice total and displays the surplus on the EFT Bill Processing page, especially if there are no configurations related to vendor fees or any other additional charges in the system. However, it's worth noting that the EFT module in NetSuite is highly customizable and can be influenced by various factors such as the setup of company bank details, the creation of bill payments, and the application of filters on the EFT Bill Payment processing page. If the issue persists, it might be due to a specific configuration or customization in your NetSuite environment. It's recommended to review the setup of your EFT module, the process of creating bill payments, and the filters applied on the EFT Bill Payment processing page. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******