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Bank Statement Imports - Stripe - Amazon Etc.

in Ask A Guru 6 comments

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:

  1. Go to Transactions > Bank > Reconciliation Matching Rules.
  2. 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?

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