Hello all! Has any tried to develop a Bank Statement Plug-in to process BAI2 file? Our bank sends a Liability account on the BAI2 file and unfortunately we cannot map the Account in Format Profile. So we're thinking of processing the BAI2 file using Bank Statement Plug-in to exclude these Liability accounts. Is this something feasible with Bank Statement Plug-in?

Maybe it would be easier/faster to process the file and transform it into a csv that can be imported to NetSuite.