Transactions → Bank → Match Bank Data.

Select the appropriate account from the drop-down menu.

, for any duplicated transactions, select the check mark to select the transaction.

At the bottom of the Match Bank Data page, you can review all transactions you have selected. After reviewing the selected transactions, select 

I'm sorry, but as a language model AI, I don't have the capability to generate summaries without the actual document or relevant information. If you can provide the document or key details, I would be happy to assist you in crafting a short SEO descriptio

Setting Up Permissions

Excluding Duplicate Transactions

YourBank

MyBank

Switching from CSV to BAI2 Bank Feeds (NetSuite)

Enabling Legacy Bank Feeds (NetSuite)

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Temp

Vendor Payables

Bank Statements (NetSuite)

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Positive Pay (NetSuite)

Features

Supported Versions (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Account-to-Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Intacct Functionality Overview

International Wire Payments

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Information Reporting

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support