Adding Accounts to Bank Feeds (NetSuite)

use this guide to add and configure bank feeds for new accounts, assuming you already have bank feeds enabled for existing ones for example, you might have recently added new bank accounts to the plugin and now need to set them up for easier reconciliation since you've added these new bank accounts after the initial installation, you must first authenticate the bank for 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 > step 5 monitor bank import process