If you have already enabled bank feeds and are using this for some of your existing accounts already, use this procedure to add additional accounts. For example, suppose you have recently added some new bank accounts to the plugin and you want to set them up to use bank feeds for easier reconciliation.

Once the bank representative confirms that the new accounts are added to the plugin and ready for bank feeds, please follow the following steps:

Setup → Accounting → Financial Institution → List (or Search).

 button next to the exisintg bank feeds financial institution.

You will notice newly added account(s) are visible in the table. Now, click on the empty space below the existing Linked GL Account(s) to show a drop-down. In this drop-down, 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 

From here, the next step is the same as what is described in the 

 NetSuite > Features > Bank Statements (NetSuite) > Enabling Bank Feeds > 


Switching from CSV to BAI2 Bank Feeds

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