how to know bill variance journal created from which bill in netsuite

AI generated answer (using internal Slack threads):

In NetSuite, the Vendor Bill Variance Journal is created when there is a discrepancy between the Purchase Order and the Vendor Bill. However, it does not directly reference the original bill it was created from. To identify the original bill from which a Vendor Bill Variance Journal was created, you can follow these steps: 1. Open the Vendor Bill Variance Journal. 2. Look for the line items in the journal. Each line item should have a link to the original Purchase Order. 3. Click on the link to the Purchase Order. This will open the Purchase Order record. 4. In the Purchase Order record, navigate to the 'Related Records' tab. 5. Under the 'Bills' subtab, you should see the original Vendor Bill that caused the variance. Please note that this process assumes that the Vendor Bill Variance Journal was created due to a discrepancy between a Purchase Order and a Vendor Bill. If the variance was caused by other transactions (like Item Receipts), you might need to look under different subtabs in the 'Related Records' tab of the Purchase Order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******