Truist + NetSuite: Bridge the Gap
Need to get your Truist Financial (formerly BB&T / SunTrust) bank statement into NetSuite? Truist uses MM/DD and sectioned layout with Deposits and Credits, Checks Paid, and Other Withdrawals in separate sections with running daily 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 Truist 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. Truist statements combine the legacy BB&T and SunTrust formats. BankScan AI recognizes both heritage layouts and extracts transactions accurately.
How It Works
Upload your Truist PDF
Drag and drop your Truist statement. Supports PDF with MM/DD handling.
AI converts for NetSuite
Our AI parses Truist'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
Truist to NetSuite Features
- Truist optimised — Trained on Truist's sectioned layout with Deposits and Credits, Checks Paid, and Other Withdrawals in separate sections with running daily balance with MM/DD parsing
- NetSuite formatted — Output as CSV with Date, Description, Amount, Check Number (optional) — NetSuite supports customizable column mapping during import wizard
- Date conversion — Converts MM/DD to MM/DD/YYYY or YYYY-MM-DD automatically
Import Truist Data into NetSuite
After converting your Truist 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 Truist into NetSuite Today
Automatic date conversion (MM/DD to MM/DD/YYYY or YYYY-MM-DD), column mapping, and format validation.
Import Truist to NetSuite Free