Setting Up Bank Slips Generation with Brazil Localization

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

If you generate and register bank slips with the Brazil Localization SuiteApp, set up the bank slip file generation.

To set up bank slips generation with Brazil Localization:

Go to Setup > Brazil Localization > Bank.
Next to the bank you want, click Edit.
In the Bank Slip Folder ID field, enter the internal ID of the File Cabinet folder in which to save the generated bank slips.

To find a File Cabinet folder's internal ID:
1. Set the Show Internal IDs preference.
  
  For more information, see Setting the Show Internal IDs Preference.
2. Go to Documents > Files > File Cabinet.
3. Find the folder to which you want to save the bank slips.
4. Verify the folder's internal ID on the Internal ID column.
  
  Take note of the ID to enter it in the Bank Slip Folder ID field.
  
  When you enter an internal ID in this field, the Bank Slip Folder field displays the name of the folder that matches the ID you entered.
If you don't select a folder, NetSuite saves bank slips in the User Documents folder (ID -20).
In the Bank Slip Plug-In field, select the Bank Slip plug-in implementation you want to use with this bank.

The plug-in implementation contains the methods and parameters required to generate the bank slips for this bank. This field only lists plug-in implementation records with the Bank Slip plug-in type.
In the Bank Slip Template field, select the bank slip template from your account's file cabinet.

NetSuite uses the template to generate bank slips for the bank. The Brazil Localization SuiteApp provides predefined templates for a few banking institutions. For more information, see Finding Predefined Bank Slip Templates for Brazil.
In the Logo field, select or upload the logo image you want to use on all bank slips generated for this bank.

If you've already uploaded the logo your File Cabinet, select it. If not, you can upload it directly from the bank record. NetSuite supports common image file formats like BMP, GIF, JPG, and PNG.

To upload the logo image:
1. Hover over the File field.
2. Click the plus icon .
  
  The File window opens.
3. In the Attach From field, select Computer to attach a file from your local storage, or Web to attach a file by linking it from the internet.
4. In the File Name field, enter a name for the logo.
5. In the Folder field, select the File Cabinet folder to which to save the file.
6. If you're attaching a file from the web, in the URL field, enter the URL to the file.
7. If you're attaching a file from your computer, in the Select File field, click Browse and find the file you want to upload to NetSuite.
8. In the Character Encoding field, select the proper character encoding for the file.
9. Click Save.
Click Save.

To set up bank slips generation with Brazil Localization:

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