Hi there Netsuite Experts! I am currently setting up some custom payment file templates. And bank details, are there any best practise for this? I did 1 file pr payment type: IBAN+BIC EURO DK IBAN+BIC EURO SWE IBAN+BIC EURO NOK IBAN+BIC EURO FIK OCR KID Etc, and then i did bank details for the company like this: Denmark: IBAN DKK IBAN EURO DK FIK Norway: IBAN NOK IBAN EURO NOK OCR Sweden: IBAN SWE IBAN EURO SWE KID But i then end up with allot of different files and bank details. IS there another way or best way? Anyone have some screenshots of how they set it up?