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how to show Entity Bank Details in the Record Type selection to import CSV?

in Accounting / ERP 7 comments

Hi gurus,

We need to import vendor bank details but we can't find the Entity Bank Details  in the Record Type dropdown list. We have ticked the EFT Bill Payment checkbox in the Vendor record of the vendors we need to update but still no Entity Bank Details for us to select in the Record Type field. How to get this option to show?


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