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NetSuite Professionals

How can I set the Default Payment Account by subsidiaries, for accepting customer payments?
Selecting a Default Payment Account in preferences only works for the 1 sub that the bank account belongs to, rest all sub payments go to undeposited funds.

WF doesnt work , you can use a client script + custom record

You create a custom record in which you enter a bank account for each subsidiary, and you create a client script for that.