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New To NetSuite | What are the different ways to eliminate transactions in the Match Bank Data page
Matching imported Bank and NetSuite Transactions in the Match Bank Data page is the first step in Reconciliation. For this process to be easier for users, especially those who are new to NetSuite, it will be helpful if the transactions available on the page are those that are needed by the user for matching.
In this article we’ll discuss different scenarios that make the matching more complicated, what caused it, and how we can resolve it.
Scenario 1: Bank Transactions have duplicate lines. This can be caused by the following:
- Manually triggering import of Bank Transactions through Bank Feeds of previously imported transactions; or
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