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Different bank accounts for different subsidiaries
Hi Everyone
We are a new company to Netsuite.
We have multiple subsidiaries, which do not all use the same bank.
When we run a payment run for Subsid 1 we need it to produce a csv export in the correct format for upload to for Bank 1.
When we run a payment run for Subsid 2 we need it to produce a csv report in the correct format for upload to Bank 2
and so on.
The solution proposed by our implementation company is quite complicated - I was wondering how other multi- subsidiary companies deal with this?
Thank you
1