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1. Go to Setup → Bank Reconciliation Setup → Bank Account Configuration.
2. Click on the Edit the Bank Account Configuration you will use to process the Statement containing want to configure the DDR Codes retrievement for.
3. Scroll down and click on the go to Additional Parameters & Fields → Additional Fields subtab sublist.
4. Click on the New Bank Statement Additional Fields sublist.Image Added
5. Click on New The Bank Statement Additional Fieldfields page opens.Image Removed 
   1. If using a CAMT.053 or CAMT.054 file format:

      1. Populate the XML Path field with the following query:

         Code Block
         language xml theme Confluence title XPath for DDR Code
         /*[local-name()='Document']/*[local-name()='BkToCstmrStmt']/*[local-name()='Stmt']/*[local-name()='Ntry']/*[local-name() = 'NtryDtls']/*[local-name()='TxDtls']/*[local-name()='RtrInf']/*[local-name()='Rsn']/*[local-name()='Cd']

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6. 1. 1. 
         

      2. From the drop-down under Bank Statement Transaction Field, select Additional Fields.
      3. From the drop-down under NetSuite Field, select DDR Code.
      4. Select Body for the Body or Line level field.
      5. Save the record.
      6. Image Added
   2. If using a CSV file format:
      
      1. Populate the CSV column field with the CSV column number
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7. 1. 2. From the drop-down under Bank Statement Transaction Field, select Additional Fields.
      3. From the drop-down under NetSuite Field, select DDR Code.
      4. Select Body for the Body or Line level field. 
      5. Save the record.
      6. Image Added

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