What steps do I have to take to be able to upload custom CSV files

AI generated answer (using internal Slack threads):

To upload custom CSV files in NetSuite, you can follow these steps: 1. Navigate to the CSV Import Assistant: This can be found under Setup > Import/Export > Import CSV Records. 2. Select the Record Type: Choose the type of record that you want to import. This could be anything from customers, transactions, items, etc. 3. Upload your CSV file: Click on 'Next' and then 'Choose File' to select your CSV file from your local system. 4. Map your fields: After uploading your file, you will need to map the fields in your CSV file to the corresponding fields in NetSuite. This step is crucial to ensure that your data is imported correctly. 5. Review and finish: Review your settings and click 'Finish' to start the import process. Please note that the CSV file does not get stored in the File Cabinet when using the native Import Assistant. If you want to automate this process, you can create a scheduled script that checks a specific location for files and then runs the upload. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******