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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Comments
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Thanks a lot for your guidance. Much appreciate. So, with scripts, we cannot build one GL account for multiple subsidiaries right.
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I am getting this error
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Thanks a lot for this info. One more thing, can we have one GL account for all the subsidiaries and hence we can have one bank account. Can we use intercompany feature for this or I wonder if there is a way to script around it? i/c the payable record to the PWS sub or something similar
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I have found a way to create XMl, but here while we want to setup one bank detail for all the subsidiaries. do we have intercompany feature for this.
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Hello, I am referring to Payment Files. The final output for the ACH payment files should be in XML
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Yes, I have checked this but it is not working
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I have checked this but it is not working, we want calculate the aging as based on the invoice date Vs current date if its still not paid. paid date, if it is paid.
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Hello, Thanks a lot for responding, however these are not the XML formats. I am looking for output as XL format but the above files are not the XML formats.
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Hello, Thanks for your response. However, it did not worked Criteria & Results When I click save and run, below is the snapshot
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Can we develop a XML payable file in Bank feeds bundle. The output should be a XML file and it needs to be stored in File cabinet. The bank then picks up the file using SFTP integration.
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Hello, I cant find a native suitable format for this. I have a specific format from my bank which is matching to the HSBC in Hongkong , but I cant find the exact xml format in US available files .