Create Reconciliation Rule

receivables is compatible with bank feeds click the link below to learn more about how to enable bank feeds to have the credit transactions automatically reconcile to the customer payments generated by the cash application, please follow these steps in netsuite to create a reconciliation rule transactions > bank > reconciliation rules user rules > click new rule for rule name , enter “match by memo” select the desired bank accounts for auto reconciliation under the accounts tab go to the conditions tab select the following from the drop downs, and click save transaction type all imported primary field memo operator equals value \<leave blank> transaction type all netsuite compare field memo enter the above properties for the new rule and click save button