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Match bank data credit card
Hello, we have setup a new credit card account to hopefully make importing credit card transactions easier for us.
We have uploaded the file to the match bank data section and we see a list of all transactions off the statement that need to be matched. However, since they are a credit card charges we dont have any account transcxations stored in netsuite. See attached image.
How do we easily created all those transactions and ensure they are under the correct expense account? I tried clicking the check boxes and then tried clicking Create Journal entry but it lumped them all togeter under one charge isntead of being able to select the expense accoutns for each line item.
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