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How to enable appropriate fields in the Entity Bank Details record?
Hi to all,
Quick question, are there vanilla (out of the box) NS fields to populate the bank account details for vendors?
We have an Israeli localization bundle installed in our NS system, but these are custom fields which are dedicated only for Israeli vendors BUT not vendor from overseas, such as in the US.
Checked the NS standard forms but there was nothing there. If not will I need to create custom fields for this? If so, ay best practices recommended on how to do so?
Thank you
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