Adding Accounts to Bank Feeds (NetSuite)

use this guide to add and configure bank feeds for new accounts bank feeds must be enabled before completing the following steps for example, you might have recently opened a new bank account with the bank and recently added the accounts to the plugin since you've added these new bank accounts after the initial installation, you must first authenticate them, as detailed in the plugin setup > installation > bank authentication procedure add accounts to bank feeds once the bank representative confirms that the new accounts are added to the plugin and ready for bank feeds, please follow the following steps locate the financial institution navigate to setup → accounting → financial institution → list (or search) edit financial institution click on the edit button next to the existing bank feed's financial institution edit format profile select the format profile configuration tab and click the edit button go to the account linking select the account linking tab you will notice newly added account(s) are visible in the table now, click on the space below the existing linked gl account(s) to show a dropdown in this dropdown, select the gl account that maps to this newly added bank account repeat this step for all accounts you wish to enable bank feeds for once all bank accounts have been linked, click save monitor bank import process from here, the next step is the same as what is described in the enabling bank feeds procedure see netsuite > features > bank statements (netsuite) > enabling bank feeds > https //support fispan com/jpmorgan/enabling bank feeds#9eyfi