How do I set up handling of Bank of America BAI2 transaction code 856 in Format Profile for Automatic Bank Statement Import? 856 seems to be a non-standard code, that needs special treatment. When I try to import the BAI2 file over SFTP using ABSI, then I get this error: The file could not be imported, because 856 is not one of the recognized bank transaction codes. 856 must be mapped to a bank data type in NetSuite. For details, contact your administrator. For a list of custom bank transaction codes, your administrator must contact your financial institution. Is it going to be enough to add 856 to the Format Profile's "Code Type Mapping" list?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can indeed add the 856 code to the Format Profile's "Code Type Mapping" list. However, this might not be enough. You may also need to ensure that the code is properly mapped to a bank data type in NetSuite. Here are the steps you can follow: 1. Navigate to the Format Profile record in NetSuite. 2. Go to the "Code Type Mapping" subtab. 3. Click on "New Code Type Mapping". 4. In the "Bank Code" field, enter 856. 5. In the "NetSuite Code Type" field, select the appropriate bank data type that corresponds to the 856 code. 6. Save the changes. Please note that the bank data type you select should accurately represent the type of transaction that the 856 code signifies. If you're unsure about this, you may need to consult with your bank or financial institution to understand what type of transaction the 856 code represents. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******