Scheduling the Import of Bank Slips for Reconciliation for Brazil

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

By default, the SuiteApp imports bank slip information twice a day. Administrators can modify the import schedule to suit your business needs.

To schedule the import of bank slips for reconciliation for Brazil:

1. Go to Customization > Scripting > Script Deployments.

2. Next to the BIS MR Bank Slip Reconciliation Import (Script ID: customdeploy_bis_mr_bnkslip_recon_import) script deployment, click Edit.

   Tip:

   To find the BIS MR Bank Slip Reconciliation Import script deployment record, under Filters, in the Type list, select Map/Reduce. The search displays only map/reduce scripts. Locate the script deployment in the results.

3. Click the Schedule subtab.

4. Define the schedule for importing bank slips for reconciliation.

   The system runs the map/reduce script according to this schedule. For more information, see Scheduling a Map/Reduce Script Submission.

5. Click Save.

Related Topics

• Brazil Banking Integration Setup
• Scheduling the Import of Bank Statements for Brazil
• Scheduling the Verification of the Accounts Payable Integration Status for Brazil
• Scheduling the Verification of the Accounts Payable Integration Status for Brazil

General Notices