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Credit Card Reconciliations in Netsuite

in Ask A Guru 4 comments

Hi There

To reconcile credit card statements in Netsuite, is it necessary to first create transactions (vendor bills or employee expense reports) in order to import credit card charges?

I have received a query around whether Netsuite has the same functionality as Xero where you can upload a csv credit card statement. The individual lines (charges) can then be coded against transactions or coded to an expense account


Thanks

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