Query - getFinanceRecurringVendorBillSuggestions

Vendors whose bill history already says what a schedule would, largest amount first.

The cash forecast projects an active schedule's occurrences into its weeks, so a vendor that bills every month and has no schedule is a committed outflow the forecast cannot see. Derived from posted and approved bills issued in the trailing twelve months, in the workspace base unit. Vendors that already have an active vendor-bill schedule are omitted — the forecast holds them already, and a second schedule would double the outflow. Nothing is written here: accepting a suggestion calls createFinanceRecurringSchedule with it. Access: the accounting read permission, the same gate getFinanceRecurringSchedules asserts. Errors: Throws when the user is not logged in, finance is disabled, the user lacks accounting read, or the workspace has no setup profile stating its base money unit.