AIB + NetSuite: Bridge the Gap
Need to get your AIB UK (Allied Irish Banks) bank statement into NetSuite? AIB uses DD/MM/YYYY and Irish banking format with separate Debit and Credit columns plus running balance — which needs converting to CSV (Date, Description, Amount, Check Number (optional) — NetSuite supports customizable column mapping during import wizard) for NetSuite import.
How BankScan AI Converts AIB for NetSuite
BankScan AI's CSV output can be mapped to NetSuite's bank statement import format, enabling fast reconciliation for businesses without direct bank feeds. AIB UK statements serve Northern Ireland customers with a format that differs from mainland UK banks. BankScan AI parses both GBP and EUR transactions.
How It Works
Upload your AIB PDF
Drag and drop your AIB statement. Supports PDF with DD/MM/YYYY handling.
AI converts for NetSuite
Our AI parses AIB's layout, converts dates to MM/DD/YYYY or YYYY-MM-DD, and outputs CSV.
Import into NetSuite
In NetSuite, go to Transactions > Bank > Import Bank Statement. Upload the CSV, map fields to Date, Description, Amount, and select the target bank account for reconciliation.
NetSuite Import Tip
Date, Description, Amount, Check Number (optional) — NetSuite supports customizable column mapping during import wizard
AIB to NetSuite Features
- AIB optimised — Trained on AIB's Irish banking format with separate Debit and Credit columns plus running balance with DD/MM/YYYY parsing
- NetSuite formatted — Output as CSV with Date, Description, Amount, Check Number (optional) — NetSuite supports customizable column mapping during import wizard
- Date conversion — Converts DD/MM/YYYY to MM/DD/YYYY or YYYY-MM-DD automatically
Import AIB Data into NetSuite
After converting your AIB statement with BankScan AI:
- In NetSuite, go to Transactions > Bank > Import Bank Statement
- Upload the CSV, map fields to Date, Description, Amount, and select the target bank account for reconciliation
Common Import Issues
NetSuite's import wizard requires matching to an existing bank account. Multi-currency transactions need the currency code column. Duplicate detection uses date+amount, so identical transactions may need manual review.
Import AIB into NetSuite Today
Automatic date conversion (DD/MM/YYYY to MM/DD/YYYY or YYYY-MM-DD), column mapping, and format validation.
Import AIB to NetSuite Free