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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to show Vendor address on Electronic Bank Payments > Payment File Templates
Hi gurus,
seeking for your advice regarding customization of Payment File Template.
I would like to add Vendor Street Name(Address1), City, ZIP and Country fields to Payment File Template as it's required by the bank.
I've added the fields to Payment File Format to Entity Reference Fields:
custrecord_2663_entity_address1
custrecord_2663_entity_city
custrecord_2663_entity_zip
custrecord_2663_entity_country
I was hoping to source these fields from Parent Vendor Record using the Source List => Parent Vendor and Source From => Address1.
The fields are sourcing the values correctly however the payment file is not created and I'm receiving Unexpected Error. If I remove the whole part with the address it's working fine.
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