Using the Bank Feeds Audit Trail

Note:

You'll need Administrator access or a custom role with required permissions to set up bank feeds. For more information, see Roles and Permissions for Bank Feeds.

The Bank Feeds Audit Trail is a custom record that helps you keep track of your NetSuite account’s bank feeds activity within a 90-day period. Every time you connect to your financial institution or do a manual or automated bank data import, the system creates an audit trail log.

To view the Bank Feeds Audit Trail:

1. Go to Customization > Lists, Records, & Fields > Record Types.

2. Look for Bank Feeds Audit Trail.

3. Click List to see the audit trail records.

You can also create a custom saved search for this record type. For more information, see Defining a Saved Search.

The following table describes the bank feeds audit trail fields:

Field	Description
Name	Shows the name of the action the SuiteApp started.
Date Created	Shows the date and time the action occurred.
Interpretation	Shows the following information: Connection and account status Error messages
API Type	Shows the type of third-party provider that started the action.
URL Endpoint	Shows the URL used for the action.
Post Parameters	Shows the JSON object sent as a body of the HTTP call. This filled is only populated if the HTTP method is POST.

You’ll also see a Third-Party Response subtab on the Bank Feeds Audit Trail log. The subtab shows the raw API response details for the audit log.

General Notices