Go to Transactions > Bank > Automated Cash Application. Choose the bank or credit card account for which you want to establish a customer mapping rule from the Account list. A list of imported bank lines for which NetSuite was unable to locate matching payments is displayed by NetSuite. Choose “Customer” from the drop-down menu:… Continue reading Creating Customer Mapping Rules ( Automated cash application)
Tag: Automated cash application
Automated Cash Application : How to Filter Imported Bank Data Lines
SCENARIO User need to Filter the imported Bank data lines SOLUTION Imported bank lines can be sort on the Automatic Cash Application page. Navigate to Transactions > Bank > Automatic Cash Application to filter imported bank lines. Choose the proper bank or credit card account from the Account list. A list of all bank lines… Continue reading Automated Cash Application : How to Filter Imported Bank Data Lines