what steps need to be taken to import custom CSV

AI generated answer (using internal Slack threads):

To import custom CSV in NetSuite, follow these steps: 1. Navigate to Setup > Import/Export > Import CSV Records. 2. Select the record type that matches the data you want to import. For example, if you're importing customer data, select "Customer". 3. Choose the import type. This could be "Create", "Update", or "Add or Update" depending on whether you're adding new records, updating existing ones, or doing a combination of both. 4. Upload your CSV file. Make sure it's formatted correctly with the right headers that match the fields in NetSuite. 5. Map the CSV columns to the NetSuite fields. This step is crucial to ensure that the data in your CSV file goes into the correct fields in NetSuite. 6. Review your settings and start the import. Remember, if you want to force CSV imports into an approval workflow, you can select the "Context = CSV Import" option in your Workflow header. There's also a system preference under CSV options to turn on approval by default. You can remove the permission that allows users to uncheck the box to ensure all CSV imports go through the approval workflow. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******