What field I need to configure for RBC Company Bank details in Netsuite CPA-005 ?

AI generated answer (using internal Slack threads):

To configure the RBC Company Bank details in Netsuite CPA-005, you need to work with the "Entity Bank Details" record. This record is linked to all entity types (vendor, customer, employee) and is part of the NS electronic payment module. You can use a saved search to generate the mapping fields for CSV import. The process involves importing all the banking info using CSV import. On the first try, it will create entity banking details records. There is a hidden field that needs to be toggled to link the record to a specific entity, and this cannot be done via CSV import. The process requires each record to be opened in edit mode and re-saved, which will link the records to the entity. So, you just need to rerun the CSV update, and it will open the record and save it. Please note that this process can be tricky, as you have to use internal IDs for entities to link this record type. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******