When importing vendor address, for some reason the override checkbox is getting checked and preventing us from processing payments via bank connection. Is this some sort of a setting that i can turn off? when bringing the data in via import I don't think the override field is being populated so not sure why all our address is checked

try importing one single vendor...the goal is to figure out which field is flawed. usually its the state province in your data that is not an exact match to what netsuite needs and it checks the box and takes your data as is.