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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Issue with Vendor Payments Through EFT - Multiple Bank Accounts and Payment File Formats
Dear All,
I have encountered an issue related to Vendor Payments through EFT, and I would appreciate your assistance. One of our vendors has multiple bank accounts with different payment file format types:
- Bank of America (FX Swift Wire) – Primary Account
- Bank of America (US Swift Wire) – Secondary Account
When processing payments for this vendor and selecting the bank account along with the corresponding payment file format, I can see the open bills for the selected file format. However, when I switch from Payment File Format 1 to Payment File Format 2, I am unable to see any open bills for this vendor.
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