Adding Accounts to Bank Feeds (NetSuite)

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 if you have already installed the plugin and want to add some new bank accounts to the plugin afterwards, you will be required to authenticate the bank for these new accounts as described in the plugin setup > installation > bank authentication procedure once the bank representative confirms that the new accounts are added to the plugin and ready for bank feeds, please follow the following steps step 1 locate the financial institution navigate to setup → accounting → financial institution → list (or search) step 2 edit financial institution click on the edit button next to the existing bank feeds financial institution step 3 edit format profile select the format profile configuration tab and click the edit button step 4 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 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 save step 5 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