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EFT in Netsuite when Vendor Payments preference
The Vendor Payments preference for Approval Routing ( Setup > Accounting > Accounting Preferences > Approval Routing ) is enabled in Netsuite Account. Then we tried to process the bill using EFT by navigating to Payments > Payment Processing > Bill Payment Processing > Enters all necessary information and selects Vendor Bill > Click Submit, the following popup appears.
Can’t we process the EFT in Netsuite when Vendor Payments preference is enabled? Do we have any other option to process the bills using EFT along with the Approval Routing?