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Playing with the QIF File Import
Hello All,
I was wondering what people had to say about imports with the QIF file for reconciliation purposes. I read through the documentation and was a little weary of the way Netsuite is matching the transactions, mainly by date and amount. What would happen with transaction that had the same amount on the same day?
I also did a search for QIF import in the usergroup and found that some had issues with the import regarding additional header information. Does anyone know exactly what that means? From my understanding, all I need to include at the top are:
!Account -- header (always in this format) NChecking -- bank account name, must include "N" before the name TBank -- bank account type, must include "T" before the type ^ -- ends this section
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