Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.

How do you add multiple currency bank accounts to a subsidiary to display on PDF templates?

Hi,

we have multiple currency bank accounts for our various subsidiaries. we would like to set up Advanced PDF template to pull the bank details (for customer payments) when a certain currrency is selected for the sale.

For example Subsidiary1 has both USD and GBP customers and bank accounts. If a customer is USD then the bank details appearing on the advanced PDF should be USD not GBP. Currently all currency accounts are showing GBP bank details as these are the details currently stored on the Subsidiary record.

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders