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Match Bank Data

edited Nov 4, 2020 4:33PM in Accounting / ERP 5 comments


The bank file has an expense prefix "R" in the memo column and when we load the file the system is not automatically matching those transactions with netsuite transactions in the match bank data page. Here is the current sample:

Earlier, we used to get the file like below and it used to automatch in the netsuite

Please let me know how to fix this issue and match these transactions automatically. Thanks

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