The financial institution record enables you to save multiple format profiles, which store configuration details for manual or automatic import of financial institution data. You can configure imports of bank or credit card data for bank reconciliation, and corporate card charges for expense reporting.
The internal ID for this record is financialinstitution.
This record is available in NetSuite and NetSuite OneWorld accounts.
The script user must have the Financial Institution Records permission with full permissions.
In the UI, you create financial institution records on the Financial Institution page at Setup > Accounting > Financial Institution.