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NSC | Troubleshooting Automatic Transaction with Context "Bulk Processing"
If you've encountered a situation where transactions are being automatically posted without your , it's important to identify the root cause. In this case, the concern involves the unexpected automatic posting of transactions in NetSuite with context "Bulk Processing."
To address this issue, follow these steps:
- Go to Transactions > Bank > Match Bank Data Page > Reconciliation Rules. This is where the system defines rules for processing bank data.
- Check for any 'Auto-Create' rules that match the criteria of the automatically posted transactions. These rules are designed to automatically generate transactions based on specific conditions. If found, it's likely the source of the automatic postings.
Ayitah Tallada | General Accounting and Asset Management
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