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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Request file to print bank cheques/checks
I have a question similar to "custom bank payment file template for checks" post but did not get the answers (that I understand, anyway) there.
UK client has a subsidiary in the US with vendors that need to be paid by cheque. To do this, they manually upload payment instructions to the US Bank who, in turn, generate printed cheques an post them to the vendors.
My question is: can we do this request by using an EFT file? If so is there a format?
The article I looked at mentions positive pay which I always thought was a backup file to cross-reference cheques printed & issued by the business.
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