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AI generated answer (using internal Slack threads):

In NetSuite, a bank account can only be associated with one subsidiary and one currency. This is a system limitation and is designed this way because bank accounts in different countries have different numbers, even if they are all within the same bank. If you have one bank account that needs to be used for multiple subsidiaries, you would need to create multiple GL accounts of bank/cash type. When it comes to dealing with customer payments made in different subsidiaries, if you're using the Multi-subsidiary feature, the payments should be made to the bank account of the subsidiary that issued the invoice. If you're transferring money between subsidiaries, you'll need to do intercompany entries. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******