Fiscal Consolidation: Path to Macro Fiscal StabilityĤ. Achieving Sri Lanka’s External Sector Stability in the Medium to Long Termģ. The Importance of the International Monetary Fund (IMF) ProgrammesĢ. Financial Sector Performance and System Stabilityġ. Monetary Policy, Interest Rates, Money and CreditĨ. External Sector Developments and Policiesħ. National Output, Expenditure, Income and Employmentĥ. Economic, Price and Financial System Stability, Outlook and PoliciesĢ. See Creating Expense Reports With Imported Transactions.Preliminary Pages List of Acronyms Part Iġ. If you are importing corporate card expense files for expensing reporting, add your imported charges to expense reports. To automatically generate customer payments from imported bank lines, apply the payments to invoices, and match and submit the payments for reconciliation, see Generating Customer Payments. See Bank Data Matching and Reconciliation.
If you are importing bank or credit card statement files for reconciliation, perform matching and reconciliation.
When the import process completes, do one of the following: For more information, see Banking Import History. NetSuite displays the Banking Import History page. To view the processing status of your import, click Track your status. The number of bulk imports you can perform at the same time is determined by your NetSuite Service Tier. You can perform other actions such as a new import. You do not have to wait on the page until the import is done. If you have the Administrator role, you can determine the type of parser used by opening the appropriate financial institution record and viewing its configuration settings. For example, if you are using a BAI2 parser to retrieve your data, choose BAI2. Go to your financial institution website and download your financial statement in the appropriate file format.Ĭhoose the file format based on the transaction parser you are using to configure your import. See Creating Format Profiles for Bank Reconciliation and Creating Format Profiles for Expense Reporting. In addition, you can configure an import of corporate card charges for expense reporting. You can configure an import of bank or credit card statement files for matching and reconciliation. Within the financial institution record, create a format profile with configuration settings necessary to manually import your data. If you do not have access to financial institution records, contact your administrator for assistance.
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