This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

EP_00020
Error in retrieving bank details following entities 361. I am totally lost on this one. does anyone even know what entities means or are found? help! ASAP if possible

Your vendor ID 361 have multiple bank details ?
If yes , switch the "Preferred Entity Bank" on the Bill  to the one for the appropriate subsidiary

check the following:

Under the entity's Bank Payment Details tab, ensure that the desired Entity Bank Details has Type = Primary
The EFT Bill Payment checkbox is marked
Avoid using exactly the same Bank Detail record on two different entities