automate manual bank transaction import from csv file

AI generated answer (using internal Slack threads):

To automate the manual bank transaction import from a CSV file, you can use SuiteScript to create a batch script that reads the CSV file from the inbound folder, imports the bank data, and then moves the file to an archive folder. This process can be automated to run at regular intervals, thus eliminating the need for manual intervention. Here's a high-level overview of how you can achieve this: 1. Create a File Cabinet Folder: Create a folder in the File Cabinet where you will upload your CSV files. This will be your inbound folder. 2. Create a SuiteScript: Write a SuiteScript that will read the CSV file from the inbound folder. The script should parse the CSV file and create bank transaction records in NetSuite. 3. Move Processed Files: After the bank data has been imported, the script should move the processed CSV file to an archive folder in the File Cabinet. This will help you keep track of which files have been processed. 4. Schedule the Script: Schedule the script to run at regular intervals. This could be daily, weekly, or at any other interval that suits your needs. Please note that the exact SuiteScript code will depend on the structure of your CSV file and your specific business requirements. You can refer to the NetSuite Help Center for more information on how to write and schedule SuiteScripts. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******