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Vendor ACH Import

edited Nov 11, 2021 4:00PM in Accounting / ERP 4 comments

We need to export and re-import Vendor ACH Payment information per the screenshot below.

Can we do so via CSV? SuiteAnswers #27012 (CSV Import to Add Entity Bank Details for Vendors) suggests we should be able to do so to using the Custom Record called Entity Bank Details. However, I do not see a custom record of that name under our account.

Suggestions?


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