How do we fix an incorrect bank file that was automatically imported and we cannot delete it.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the option to delete an imported bank statement is not directly available in NetSuite, especially for files imported via sFTP with ABSIo. However, there are a few workarounds you can try: 1. Reverse the transactions: If the bank statement has been imported and you cannot delete it, you can reverse the transactions that were created as a result of the import. This will effectively nullify the impact of the incorrect bank file. 2. Correct the file and re-import: If the file was not parsed or imported correctly due to errors, you can correct the errors in the file and re-import it. For instance, if you're using B2IA and the error message indicates missing record codes, ensure that your file contains all the required records (01, 02, 03, 16, 88, 49, 98, or 99). If there are unicode characters causing issues, try opening the file in Notepad, save it with ANSI encoding, and then re-upload the file. Remember, it's important to take a backup of your data before making any changes to avoid any potential data loss. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******