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How to include the Supplier Bank Account Number to the generated EFT Payment File?
Hi,
I've tried using the following fields but it's not working:
apply.custpage_eft_custrecord_2663_entity_bban
record.custpage_eft_custrecord_2663_entity_bban
I also saw this in SuiteAnswers: https://suiteanswers.custhelp.com/app/answers/detail/a_id/104381/loc/en_US
But just wanting to ask if there's a way to add the Bank Account Details of Supplier in EFT payment template?
Any help is really appreciated.
Thank you in advanced!
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