NetSuite delivers two new versions a year, 20XX.1, 20XX.2. These updates are applied automatically to your NetSuite environment over a rolling period of a few months. Specific timing is determined by NetSuite.

The current NetSuite version is supported by your bank bundle. During the rollout of a new version (i.e. 2023.1), the previous version (2022.2) will continue to be supported until NetSuite has rolled all users onto the newest version.

We review every iteration of release notes published by NetSuite to ensure your bank bundle continues to work as intended.

There are two editions of NetSuite: NetSuite OneWorld, non-OneWorld.

NetSuite OneWorld supports Subsidiaries while non-OneWorld versions do not. There does not appear to be a label anywhere specifying if your NetSuite environment is on OneWorld. The easiest way is to navigate around NetSuite in search of a Subsidiary field. If one exists, you are on the OneWorld edition. 

Your bank bundle is intended to be used on NetSuite OneWorld editions, however, some users have had success with non-OneWorld editions.

 as they require Subsidiaries to be enabled:

Learn how to navigate the process of account transfers smoothly with this comprehensive document. Discover the various methods such as wire transfers, electronic funds transfers, and check transfers, and understand the essential fees and requirements invo

Failed Bills

Supported Versions (NetSuite)

YourBank

MyBank

Managing Security Tokens (NetSuite)

J.P.Morgan

J.P. Morgan

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Untitled

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Account Transfers Requirements

ACH Cutoff Times

ACH Requirements

BACS Requirements

CPA Requirements

Check Requirements

FedWire Requirements

Supported Countries for International Payments

International Wire Requirements

SEPA Requirements

SUA Requirements

International Wire Auto FX

AU Wire Requirements

AU EFT Requirement

NZ EFT Requirements

NZ Wire Requirements

SG Wire Requirements

SG EFT Requirements

ZA EFT Requirements

ZA Wire Requirements

UK FPS Requirements

Payment Requirements

Term Glossary

Sandbox to Production

Feature Requests

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