What to do with bai2 transaction code 856 in NetSuite Format Profiles?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the BAI2 transaction code 856 is not directly mentioned. However, there are discussions about issues with certain codes in the BAI2 file format that are causing problems with NetSuite's calculations. One user mentioned that they had to manually edit the BAI2 file to remove codes 102 and 402 to make it work with NetSuite. They also mentioned that they tried adding these codes to the account mapping as exclusions, but it didn't work. If you are facing a similar issue with the BAI2 transaction code 856, you might need to manually edit the BAI2 file to exclude this code. However, please note that manual editing of the BAI2 file is not advised as it defeats the purpose of using the BAI2 format. If you are using a Bank Statement Plug-in, it might be possible to configure it to exclude certain codes from the BAI2 file. However, this would depend on the specific features and capabilities of the plug-in you are using. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******