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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
We wish create an EFT payment file for Vendor Prepayments? What search template can we use ?
Payments > Bank File Generation > Bill Payment File
Select SELECT TRANSACTION SAVED SEARCH = Vendor Prepayment Transactions for EP - Subhash 2
Select COMPANY BANK ACCOUNT = Lloyds BACS
Error occurs
Bank Account Template Error
EP_00001 : Verify that the saved search Transaction filter is set to Bill Payment or Vendor Prepayment according to the selected EFT transaction type. Click the Edit Search link if you want to review the filtering criteria.
Running this saved search as a test does result in 2 transactions as expected.
So would expect this to work and generate a EFT file
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