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Using Administration or other Full Access role, navigate
Navigate to the Customisation > Lists, Records, & Fields > Record types.
Filter on the Bank Reconciliation bundle and locate the Bank Statement Transaction.
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Click on the New field button:
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And create the new field based on the screenshot, the label is the name how this field will be displayed on the statement:
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After saving the field and the record, proceed to step 2.
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Now we have to open the bank account configuration and add the logic for this additional field.
Navigate to Setup>Bank Reconciliation Setup>Bank Account
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Configuration and click View on any of the configuration that this setup applies to.
Then navigate to the new Additional
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Fields:
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Fill in the form - First set the custom form to the Default for better visibility, then in the Source settings section populate the Bank Statement Transaction field created in step 1, which will auto-populate the ID of this field, then in the Copy settings section select the Netsuite field from the step 2.
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