I need to ask around cauz I don't seem to find anything online (NS help says it's a future enhancement, ChatGPT says it could be done via script) when the customer cancel the EFT batch and regenerate the batch, the file numbering remain the same. while the bank always have new numbers (result: Customer is at blabla_00020.txt VS bank is atblabla_00042.txt) any help/suggestsions/ideas?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the file name of payment files produced by the Electronic Bank Payments module in NetSuite is determined by scripts and cannot be directly modified. However, there might be a workaround by renaming the files after they have been created. For the issue of the file numbering remaining the same when a customer cancels and regenerates an EFT batch, it seems that this is a limitation within NetSuite and there's no direct solution provided in the threads. However, you could potentially create a custom script that increments the file number each time a new batch is generated. This would require some knowledge of SuiteScript and understanding of your specific NetSuite setup. Please note that this is a workaround and might not work in all scenarios. It's recommended to test this thoroughly in a sandbox environment before implementing in a live environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******