can i have separate field for EFT Numbers beside the check number in bank account setup?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that having a separate field for EFT Numbers beside the check number in the bank account setup is not directly supported by NetSuite. However, there are some workarounds that might be possible depending on your specific requirements and the version of EFT you are using. If you are using the standard version of the EFT bundle, customization of the templates is not possible. This means you cannot add additional fields or modify the existing ones. The standard version also only supports the base currency of your top-subsidiary and does not allow for multiple bank accounts. On the other hand, if you have the Advanced EFT, you can customize the EFT templates and create new ones, applying the rules you need for your bank. This could potentially allow you to add a separate field for EFT Numbers. However, this would require additional fees and activation through your NetSuite account manager. In terms of adding reference numbers of invoices paid via EFT to the XML, this would depend on the bank's requirements for the payment file layout and where the reference numbers are stored in relation to the record the payment is being generated from. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******