How to automatically or via suitescript or workflows, import bai2 bank statement files for use with the Match Bank Data page?

AI generated answer (using internal Slack threads):

To automate the import of BAI2 bank statement files for use with the Match Bank Data page in NetSuite, you can use SuiteScript. Here's a general approach: 1. Create a batch script: This script will read the BAI2 file in the inbound folder, import the bank data, and move the file to the archive folder. 2. Use a parser: Depending on the bank, you may need to use a parser from the Bank Statement Parser SuiteApp. The default parser only works for certain banks. 3. Check the total sum of transactions: If you're getting an error about the total sum of transactions not matching the Account Control Total amount in the file, you'll need to ensure these amounts are correct. This could be a problem with the file itself or the way it's being read. 4. Use the NetSuite documentation: The NetSuite documentation provides more information on how to import bank data. You can find it here: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_1107042047.html Please note that this is a general approach and you may need to adjust it based on your specific requirements and the specifics of the BAI2 file format. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******