Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until February 7, 2025, 10:00 AM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
Bank Statement Imports - Stripe - Amazon Etc.
I need to match csv statements with exisiting transactions based on Transaction number and amount.
Tried to find how to do it in Suite Answers. It tells me to do the following:
- Go to Transactions > Bank > Reconciliation Matching Rules.
- In the Reconciliation Matching Rules page, under the Custom Rules heading, click New Rule.
The Custom Matching Rule window pops up. The Accounts subtab is open by default.
However in mi menus Reconciliation Matching Rules do not exist.
Any ideas on how to automate this process?
0