guys, you can download the statement file from your bank directly, and load it to NetSuite. It is manual, but you will be up to date with your statements. You can configure a custom parser in NetSuite and ask your bank to generate a single BAI2 file for all your accounts making it one file per day which is not too bad. Just an alternative

good point!

how do you load a BAI2 file manually into NS?

@JBL Transactions - > Bank -> Bank Import History -> Upload File. Choose your file, then check 'Import with default parser'

thanks AK. I'll give that a go

Lot of time the BAI2 formats need to be tweaked at the bank end OR you can write parser to tweak it. We have been able to get autofeed working though.