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This page explains how you can set up and use the alternate matching options
Table of Contents
Introduction
Alternate Matching is used to match
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bank statement
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lines to something else
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than a standard open invoice, bill, or expense report.
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- Go to Setup > Company > General Preferences > Custom Preferences > Fast Four Bank Reconciliation and check the checkbox "Use other matching types"
- Go to Customization > List, Records, Fields > Record Types.
- In the list, select Payment File Administration.
- Add a new field to this custom record. Name: Bank Statement. ID: _bs_ep_bankstatement. Type: List/Record. List/Record: Bank Statement.
- Save the new field.
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The Alternate matching provides currently 4 extending options
- Netsuite Electronic Payment Batch
- Multi-Line Journal
- Direct Debit Reversal
- Batch Advice
In this part of the documentation, we will explain each option besides Batch Advice, this functionality has been deprecated and is no longer actively supported.
Section Contents
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Questions?
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