Bank Statement Import Scheduling for Brazil Banking Integration

The Brazil Banking Integration SuiteApp provides an automated method to import bank statements from Banco do Brasil directly into NetSuite. This functionality is crucial for users in Brazil, helping them to streamline their banking operations. By default, this SuiteApp runs the import once a day; however, you can customize this schedule according to your business requirements.

How to Schedule the Import of Bank Statements

To modify the import schedule for bank statements, follow these steps:

1. Navigate to the Script Deployments: Go to Customization > Scripting > Script Deployments.
2. Edit the Script Deployment: Find the BIS SC Bank Statement Importer (Script ID: customscript_bis_sc_statement_importer), and click on Edit next to it.
   • Tip: To easily find the BIS SC Bank Statement Importer, apply filters by selecting Scheduled under the Type list; this will narrow down the search to only scheduled scripts.
3. Configure the Schedule: Click on the Schedule subtab and define your schedule for how often the importer script should run.
   • For more detailed information, refer to the Scheduled Script Deployment Record.
4. Save Changes: Once you have configured the schedule, click Save to apply the changes.

Key Considerations

• Only administrators have the permissions required to modify the import schedule.
• Ensure that the BIS SC Bank Statement Importer is deployed and marked as active to enable the script to run according to the defined schedule.

This feature simplifies the process for Brazilian businesses, allowing for a seamless banking integration that can be tailored to fit their specific needs.