Manual bank statement import keeps failing. Give me generic values for only the mandatory fields so I can see it works at least Date (MM/DD/YYYY) Payer/Payee Name Transaction Id Transaction Type Amount Memo NS Internal Customer Id NS Customer Name Invoice Number(s)

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're having trouble with the manual bank statement import in NetSuite. Here are some generic values for the mandatory fields: - Date (MM/DD/YYYY): 01/01/2022 - Payer/Payee Name: John Doe - Transaction Id: 123456 - Transaction Type: Cash Sale - Amount: 100.00 - Memo: Test Import - NS Internal Customer Id: 78910 - NS Customer Name: Test Customer - Invoice Number(s): INV123 Please note that these are just generic values and you should replace them with your actual data. Also, make sure that the total sum of transactions imported per account matches the Account Control Total amount in the file. If you're still having issues, you might need to use a parser from the Bank Statement Parser SuiteApp, as the default parser only works for certain banks. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******