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Automated Cash Application - Customer Mapping Rules
Hi all,
When NetSuite is unable to match a bank transaction line to a customer invoice automatically, you must create customer mapping rules. When you manually select the appropriate customer, a pop up message comes up saying that NetSuite will create a rule for when Payor equals 'xxxx' and Memo equals 'xxxx'. However, in our account the Memo changes frequently. Does NetSuite still apply the rule if Payor equals 'xxxx' OR Memo equals 'xxxx'?
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