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Auto-Create GL Transaction Rule

edited Jun 2, 2025 2:28PM in Ask A Guru 5 comments

We have been unable to do any matching with our deposits in "Match Bank Data" for five months because they are coming from the bank as negative numbers. We have spoken with NetSuite and the bank and they are both saying the issue is with the other. We are planning to switch banks for other reasons and then we will see where the issue is.

I have noticed in trying to resolve the issue that in the "Auto-Create GL Transaction Rule" that the income account says "...Type is check...." Does that make sense for an income account? I would think it should say

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