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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Kyriba Payment Manager - Field Mapping Assistance
Problem: I am working in a NetSuite account with the Kyriba Payment Manager Bundle 77255 installed. I created customization where the field values from the Primary Bank Payment Details associated with Vendor record are copied to the Kyriba Fields on save of the Vendor record. I am not familiar with some of the terminology used for the Kyriba Fields nor do these fields include context help. Would someone be able to point me in the direction of documentation on the custom Kyriba fields in NetSuite and how they might map to a Bank Payment Detail record fields?
All guidance or references you could pass along will be much appreciated!
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