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Payment file format for Non EU vendors can not be selected when vendor bank records are created.

edited Nov 26, 2019 8:56AM in Accounting / ERP

Hello my dear colleagues,

I have a small issue i think as we have in the Netherlands a subsidiary (oneWorld Account) who has vendors around the globe.
For these vendors we need to enter bank details into NetSuite to be able to pay them.
Now for the Dutch ABN amro bank setup I have chosen the SEPA file template to be used for the payments. (Only 4 payment file formats available for the NLD)

Question I have is I am not able to select another Payment file format for this vendor in outside of the EU as NetSuite ask in this case the IBAN number.

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