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? Other research I have done suggests that this is a "sweep-in" code, which sounds to me like some kind of transfer from one account to another.

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, it's important to note that the code must be mapped correctly to a bank data type in NetSuite. Here's a general guideline on how to do it: 1. Navigate to the Format Profile record in NetSuite. 2. Go to the "Code Type Mapping" subtab. 3. Click "New Record" to add a new mapping. 4. In the "Bank Code" field, enter "856". 5. In the "NetSuite Bank Data Type" field, select the appropriate data type that corresponds to the "sweep-in" transaction. This could be a transfer or another type of transaction, depending on how your organization categorizes these transactions. 6. Save the changes. Please note that this is a general guideline and the exact steps may vary depending on your specific NetSuite setup. Also, it's important to ensure that the BAI2 file is in the correct format and that the file name is under 50 characters. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******