Using the Bank Feeds Audit Trail
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:
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Go to Customization > Lists, Records, & Fields > Record Types.
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Look for Bank Feeds Audit Trail.
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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:
|
|
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.