Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas Where our community gets ready for what’s next!
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Vendor Bank Name Source
On the vendor record under the Bank Payment Details, it shows the bank name under the Bank Detail subtab
I am trying to figure out where it is pulling this name from as the bank name field does not show up when I try to create a new Bank Detail.
If I go into the customization of the form, the Bank Name is checked to show, but it doesn't show.
Why doesn't the Bank Name show up on the Bank Detail Entry Form? I have dug down to see if it is generating from somewhere else, but I cannot find it. Is the name just automatically generated based on the bank routing number? Any insight would be appreciated. Thanks!
0