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Credit Card Reconciliations in Netsuite
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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