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How to create a seperate check template for a new bank

edited Jun 2, 2025 2:49PM in Ask A Guru 5 comments

Hello, our company is in the process of opening a new bank account and was curious what the best practices were for doing this in NetSuite? We have 1 advanced html template that holds the framework of the check. However, unfortunately the company name, the bank's name in addition to the routing & account numbers are hardcoded in the check template.

Would I just add some IF logic based on subsidiary id go down path A or B (to represent the different banks)?

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