Hi,
I am trying to update a bank payment format in bulk for specific vendors. I couldn’t fine a correct CSV record type for this filed, hence I thought I need to use mass update and need to create a script for it. But I am not very familiar with scripting, would anyone be able to help?
Thank you
Check out “Entity Bank Details fields missing for CSV Import” SuiteAnswers ID 82290. I think that should get you squared away without the need for a mass update or scripting.
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