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Bank Reconciliation - Run Reconciliation Rules
I have just been told by NS support that you can only run reconciliation rules on the date that the bank load is done. I have a list of transactions from the bank and a list of transactions entered onto NS, and I thought that I could select 'Run Reconciliation Rules' and the transactions would automatically match if the date and the amounts and the memo are the same. I have set up a rule stating that, but NS support tell me that this will only work if the 'Run Reconciliation Rules' option is run on the same
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