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where to see errors what appeared in *Banking Import History*

&gt;*AI generated answer (using internal Slack threads):*
To see errors that appeared in the *Banking Import History*, you can check the *Bank Feeds Audit Trail*. You can navigate to this by following these steps:

1. Go to *Customization*.
2. Then, go to *Lists, Records, &amp; Fields*.
3. Look for *Record Types*.
4. Search for *Bank Feeds Audit Trail*.
5. Click on the *List* link.

This should provide you with a detailed log of the bank feeds, including any errors that may have occurred during the import process.

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Disclaimer:

This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C29J1BPM3/p1657215578506309|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.832829118

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C29HKGM6J/p1600834149001000|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.81983459

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C29HKGM6J/p1638458659133300|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.818552077



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