can you provide any information on updating bank info via BAI files?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that updating bank information via BAI2 files in NetSuite involves a few steps: 1. Ensure your banking information is filled in on the Bank Account page. This includes the 02 / 03 numbers, which can be found in the BAI2 file itself. 2. The filename of the imported BAI2 file should be under 50 characters. 3. If your bank sends a Liability account on the BAI2 file and you cannot map the Account in Format Profile, you might consider processing the BAI2 file using a Bank Statement Plug-in to exclude these Liability accounts. 4. Alternatively, you could process the file and transform it into a CSV that can be imported into NetSuite. Please note that the specific steps might vary depending on the financial institution and the specific configuration of your NetSuite account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******