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Reconciliation rules to group amounts in transactions

edited Sep 24, 2025 3:52PM in Ask A Guru 7 comments 

Dear how are you? On this occasion I am writing to ask you a question, I have in a reconciliation an imported debit for an amount of 1500 but in Netsuite transactions I have 2 separate ones 700 + 800 that add up to 1500, can this be grouped with a rule? So that I can do the reconciliation automatically after uploading the CSV?


I have tried to group me by the MEMO field but it has not worked with the following rules:


Thanks in advance for the help! Kind regards!

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