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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
ACH Wires from NetSuite to Bank
Hello
My AP team is looking for some functionality regarding ACH Wires.
- AP would like to be able to send from NetSuite to our bank, HSBC
- Once the wire/batch clears HSBC, AP would like that information to then feed back to NetSuite (essentially a bi-directional feed loop, start to finish of the payment process.)
- Currently as soon as an HSBC file comes in from the Bank Feeds app, it automatically posts, there is no review step.
- AP would like to be able to either build timed batches, or that a batch can come in but prior to posting, an Alert would go to the appropriate AP Accountant and they would have an opportunity to go in and review and release manually.
Melissa
NetSuite Certified Administrator
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