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Set Entity Bank Details on a transaction record
Hi There
Is there a way to set the Entity Bank Details field on a transaction record using a workflow or script?
The field ID on a vendor bill for this field is: custbody_15529_vendor_entity_bank
(Note: Screenshot is of fictitious data):
This is from the NetSuite Electronics Payment bundle.
All payments are done from the Global Payments Screen., Because of that, this field needs to be populated.
I would like for this to default to the entity's primary bank account unless the user edits the field and chooses another bank account.
thanks
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