How do we setup Manual Bank History Import?

AI generated answer (using internal Slack threads):

To set up a Manual Bank History Import in NetSuite, you would need to follow these steps: 1. Navigate to the Bank Import History screen. This can be found under Transactions > Bank > Bank Import History. 2. Click on the '+' button to add a new bank statement. 3. You will then be prompted to select the bank account and the statement date. You can also add a memo if needed. 4. Next, you will need to upload the bank statement file. The file should be in a format that NetSuite can read, such as .csv or .txt. 5. Once the file is uploaded, you can click on the 'Import' button to import the bank statement. 6. After the import is complete, the bank statement will appear in the Bank Import History screen. Please note that you should not use both automatic bank feeds and manual imports at the same time, as this can lead to duplication of transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******