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NSC | Reconciliatin Rules > Did not Execute

Scenario:

The user observed that several transactions, which were expected to be automatically matched based on the created Reconciliation Rules, were not being matched for unknown reasons.

Solution:

The Reconciliation Rule may not have executed due to the following reasons:

  • The rule was created after the bank import.
  • The bank transactions have already been imported, but the corresponding NetSuite Transactions have not yet been created.


Since the transactions did not automatically matched based on the Reconciliation Rules created, the user can manually trigger it. Here' how:

1. Go to Transactions Bank Banking Import History

2. Open the latest successful import detail

Note

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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