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Match Bank Data
We are currently switching to match bank data versus the old deprecated method. When you click on the box in the bank general ledger account to 'Use match bank data and reconcile account statement pages" and then go over to Transactions>Bank>Match Bank Data I do not see all the transactions that impacted the bank general ledger account on the right side 'Account Transactions' of the page? Does NetSuite not show those transactions until you make the change to the bank general ledger account? Is this normal behavior?
Is there a step I am missing? Please help. Thank you.
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