Reversing last Financial Institution Bank Data Imported

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Reversing a CSV import in NetSuite is not directly possible. However, you can identify the transactions or records that were imported by creating a Saved Search with specific criteria. Here's an example of how you can set up the criteria: - Source: CSV - Date Created: (the date when the import was done) - Created by: (the person who did the import) - Type: (the type of record that was imported, e.g., Journal) For bank reconciliation issues, if you're using NetSuite's bank feed suite app and experiencing problems, it might be due to the app's reliance on Yodlee's screen scraping technology. This technology captures statement data by taking screenshots, which can lead to issues. A more reliable alternative might be the Auto Bank Statement Import (ABSI) Suiteapp, which creates an authenticated SFTP connection with your bank's SFTP server and pulls the End of Day statements. For reconciling open bank balances, you can refer to SuiteAnswers ID 63909, which provides a step-by-step guide on how to do this.