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Automatic matching of 'One to Many' and 'Many to One' transaction matches

edited Jan 17, 2024 3:37PM in Ask A Guru 4 comments


Is there a way to auto-match the bank statement lines feed by Bank Feeds to the Netsuite transactions.

Scenario is 'One to Many' and 'Many to One' transaction matches.

Example of 'One to Many', one payment of supplier invoices for a total of EUR 5,000. This needs to be matched automatically for 4 bill payment transactions in Netsuite.

For 'Many to One' it will be the other way around. Multiple payments of supplier invoices to one bill payment transaction in Netsuite.

Any help is greatly appreciated.

Thank you.


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