The following records are created in NetSuite at the time of installation: SVB Bank Statement, SVB OFX Transactions, SVB Reconcile Account. The records are visible in the Records section. To view the records, go to Customization > Lists, Records & Fields > Record Types.
To view the SVB Bank Statement, click List in the SVB Bank Statement row.
SVB OFX Transactions
SVB Reconcile Account List