Bank Feeds Data Import Error Handling in NetSuite 2026.1

The new functionality in NetSuite 2026.1 enhances user experience when handling bank feeds data import errors, particularly during daily or manual imports. When issues arise, such as missing MFA tokens or connection errors, you can now utilize updated tools to troubleshoot effectively.

What’s New in Error Handling?

The updated process includes several key improvements:

• Banking Import History: You can review the status and details of your bank data imports. If any import fails, the status will reflect Partially Completed, indicating some accounts were successfully processed while others were not. In the expanded details, you'll see why the import failed and which accounts were affected. For more information, see Banking Import History.
• Detailed Error Insights: Errors affecting specific bank or credit card accounts will be detailed, helping you quickly identify which connection issues persist. You may now hover over warning icons in the Account Linking subtab of your format profile for additional context about any errors encountered.
• Connection Troubleshooting: While the bank data import process will continue even if some accounts fail to connect, understanding and fixing these connection issues allows for seamless daily updates from your financial institutions. If you see an MFA-related error, you can renew the connection from the Match Bank Data page, but until the financial institution connection error is fixed, you won't receive daily bank updates from the bank or credit card account.

How to Access Banking Import History

To access the Banking Import History page:

1. Navigate to Transactions > Bank > Banking Import History.
2. Here, you can filter imports by status, profile type, or utilize the search field for quicker navigation.
3. Click on the plus icon next to an import status to expand and view specific account errors, which may include improperly formatted transaction dates or connectivity requirements like multifactor authentication (MFA).

Best Practices to Prevent Errors

• Regularly check your import history for any warning signals.
• Update account permissions related to MFA to ensure continuous connectivity.
• Familiarize yourself with common connection issues and their resolutions through the provided SuiteAnswers articles. You can also read Resolving Financial Institution Connection Errors When Using the Bank Feeds SuiteApp.

This new approach not only improves the troubleshooting process but also ensures that users can maintain effective financial oversight without significant disruptions due to import errors.

Who This Affects

• Administrators: Enhanced error visibility for effective management of bank feeds.
• Accountants: Improved reliability of daily banking updates permits smoother financial operations.
• Compliance Officers: Tracking and rectifying connection issues ensures adherence to financial regulations.

Key Takeaways

• New error handling features improve the troubleshooting process for bank data imports in NetSuite 2026.1.
• Detailed error insights and hover cues provide clarity on connectivity issues.
• Access to banking import history streamlines the audit and correction process.