Setting Up Bank Slip File Generation for Brazil

By default, the Brazil Banking Integration SuiteApp automatically generates the bank slip PDF representations after you process transactions and installments for accounts receivable automation. If you set customer email addresses, NetSuite sends the bank slips after generating the bank slip files.

If you want, you can opt out of generating and sending bank slip files. Disabling bank slip file generation doesn't stop NetSuite from generating bank slip data, such as numbers and barcodes.

You can also set a different template for generating the PDF representations. For more information about customizing bank slip templates, see Customizing Bank Slip and Email Templates for Brazil.

To set up bank slip file generation for Brazil:

1. Go to Setup > Brazil Banking Integration > Bank.

2. Next to the Banco do Brasil record, click Edit.

3. Click the Bank Slip Settings subtab.

4. To disable the bank slip file generation, clear the Generate Bank Slip box.

5. To select a custom bank slip template, in the Bank Slip Template field, enter the internal ID of the template file in your File Cabinet.

   By default, this field displays the internal ID of the standard template provided by Brazil Banking Integration. For more information about viewing internal IDs, see Showing Record and Field IDs in Your Account.

6. 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
• Creating Bank Account Details for Brazil
• Setting Up Bank Connections for Brazil
• Scheduling the Import of Bank Statements for Brazil
• Scheduling the Verification of the Receivables Status for Brazil

General Notices