Scheduling the Import of Bank Statements for Brazil

The Brazil Banking Integration SuiteApp automatically imports bank statements from Banco do Brasil into NetSuite.

By default, the SuiteApp imports bank statements one time a day. You can modify the import schedule to suit your business needs.

Only administrators can modify the script schedule.

To schedule the import of bank statements for Brazil:

1. Go to Customization > Scripting > Script Deployments.

2. Next to the BIS SC Bank Statement Importer (Script ID: customscript_bis_sc_statement_importer) script deployment, click Edit.

   Tip:

   To find the BIS SC Bank Statement Importer script deployment record, under Filters, in the Type list, select Scheduled. The search displays only scheduled scripts and you can find the script deployment you want among them.

3. Click the Schedule subtab.

4. Define the schedule for running the importer script.

   For more information, see Scheduled Script Deployment Record.

5. Click Save.

Related Topics

• Brazil Banking Integration Setup
• Customizing Bank Slip and Email Templates for Brazil
• Defining Banking Integration Preferences for Brazil
• Adding the Test Field to Bank Statement Request Headers for Brazil
• Setting Up Bank Slip File Generation for Brazil
• Creating Bank Account Details for Brazil
• Setting Up Bank Connections for Brazil
• Scheduling the Verification of the Receivables Status for Brazil

General Notices