Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
How to add a line of code in bank payment file to display bill reference number
I have the default bank payment file template in NS. i would like to add in a line of code to display the bill reference number in the output CSV file.
Currently it is not display.
May i know the line of code to add in order to display the bill reference number in the output file?
Location: Singapore
Bank file template: Local bank payment file format with domestic transfer only.
0