Milcho Dimkov
10/10/2024, 11:36 AMCeligo AI
10/10/2024, 11:36 AMAI generated answer (using internal Slack threads):Based on the conversations, it is possible to automate the process of uploading a bank file (CSV) for the functionality related to financial institutions in NetSuite. This can be achieved by creating a batch script that reads the CSV file in the inbound folder, imports the bank data, and then moves the file to the archive folder. However, it's important to note that this isn't a classic CSV import. The file could be a CSV, CAMT053, BAI2, or OFX file. The import is specifically for the bank statement in the path bank > banking import history > Upload file, which is used for the reconciliation process. For more information, you can refer to the NetSuite documentation at this URL: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_1107042047.html ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/10/2024, 11:37 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.841847062
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836318493
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836173952
Celigo AI
10/10/2024, 11:37 AM