NetSuite
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Bank Statements (NetSuite)
Enabling Bank Feeds (NetSuite)

Excluding Duplicate Transactions (NetSuite)

step 1 go to the match bank data go to transactions → bank → match bank data step 2 match the bank data select the appropriate account from the drop down menu review the transactions under imported bank data , 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 exclude