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Bank Matching Tips

edited Apr 23, 2021 5:00PM in Accounting / ERP 3 comments

Hey NetSuite users,

I was wondering if anyone had any tips on the best way to "match bank data"?

We currently manually create journals and customer payments.   I have looked at doing these via csv imports - but it ended up taking about as much time.

Any ideas would be much appreciated

THANKS

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