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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Hi All, Sorry for the delay, i was out of office for the last week. I'll try the script listed above. I also wanted to see if anyone knew if it is possible to add an approval workflow (Similar to journal entries, etc) for the reverse / rollback buttons? Thanks! Sean
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Hi All, I'm now wondering if I overthought this and turned it into an issue when it wasn't. The output was originally txt, which I didn't realize that is actually the output type of nacha?(Correct me if I'm wrong). I tried editing our bank account EFT Template but because I already tinkered with the EFT template I may have…
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Hi All, I would also add since this might be easier - i read that in the United States ACH - PPD (NACHA) should be a default option? I selected "ACH - CCD/PPD" but it shows the default output file extension as .txt. Not sure if there is an easy switch regarding that? Thanks, Sean
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Hi Joahnna, Thank you for your help. What i initially did was take the "ACH - CCD/PPD" template which is the default for our ACH bank payment. It initially has .txt as the output type so i typed csv over that field. Attached is the initial ACH - CCD/PPD info along with the modified csv one. If you need snips of the other…
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Hi Dominica, Thank you as always for the quick response! I found the ACH Template that was under our bank setup page and modified it to the image below, does this look right to you? This seems to be causing another error on the bank page now that i've updated that ACH template to the csv one Thanks! Sean
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Thank you very much for your reply! That worked perfectly. Sean
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Hi Dominica, We were initially thinking of having ACH payments populate numbers in the check field box like you stated above. However, we are new to the ACH processing within Netsuite so i'm open to any other ideas. The way i'd like to be able to process these payments is ---- Open our bill payments page, choose the…