Update the Entity Bank Details Bundle (NetSuite)
NOTE: If you're using Accounts Payable (New) to make Payments, use the Payment Methods - New (NetSuite) guide instead. This page does not apply to you.
Entity Bank Details is only applicable if you're using the old Vendor Bills or Expense Reports pages.
Stay up to date with the latest improvements by regularly updating your Entity Bank Details bundle. This guide will walk you through the process.
Locate Bundle
Go to Customization → SuiteBundler → Search & Install Bundles → List.
Update Bundle
Find the Entity Bank Details bundle from the list. Then, hover over the green icon and select Update.
Select Update Bundle, and select OK on the confirmation pop-up.
The bundle will take a few moments to update. Its status will first show as Pending, then display the progress of the update. When the update is complete, a checkmark will appear in the Status column on the Installed Bundles page.