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New to NetSuite | Blank Check Number in BAI2 Bank Import

edited Jul 15, 2025 6:55PM in Basic Accounting

Aside from the CSV format, BAI2 is another commonly used file format for bank imports among NetSuite users. It offers convenience as it can be easily downloaded from financial institutions and imported directly without requiring format modifications. However, similar to CSV imports, there are certain issues that users may encounter with BAI2 bank imports, and this article aims to address one such concern.

Scenario:

The user successfully imported the BAI2 file on the Match Bank Data page, but they observed that the 'Transaction No.' column was blank. They expected the Check Number to be displayed in that particular column.

Jeanne Padilla | General Accounting and Asset Management

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In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Clickherefor more details.

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