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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Match Bank Data
Hi,
The bank file has an expense prefix "R" in the memo column and when we load the file the system is not automatically matching those transactions with netsuite transactions in the match bank data page. Here is the current sample:
Earlier, we used to get the file like below and it used to automatch in the netsuite
Please let me know how to fix this issue and match these transactions automatically. Thanks
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