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Create customer payments through Import Bank Statement
Hello
I read a lot but can't figure out - is there an automated way to create a transaction (customer payment, deposit, journal or any other) through a bank statement import?
What we would like to achieve is a function where the bank statement import would create (based on some predefined rules) a transaction from bank statement records which haven't been matched against NetSuite transaction records. Is there anything that would allow that in NetSuite?
I am not speaking for the manual creation of transactions (checks, deposit, journal) on the Bank reconciliation screen, I am speaking for something that would create these automatically.
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