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New to NetSuite | How to Manually Import Bank Transactions through CSV
When manually importing bank transactions in NetSuite, user must prepare the CSV file[MCMC1] . In this article, We'll discuss the guidelines and steps on how to import bank transactions through CSV.
Guidelines:
A. Download the Required Template
- Navigate to Transactions > Bank > Banking Import History > Upload File
- Put a tick mark on Import with a default parser (CSV, OFX, QFX, BAI2, or CAMT.053)
- Beside that click on the Download the CSV template button
The file will look like this:
B. Check the Formatting
To be able to successfully import the file, make sure to check the following:
Date: format must be in MM/DD/YYYY. To ensure this is the format, do this:
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