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To configure ERP fast forward Fast Four Bank Reconciliation 

1. Bundle installation
2. Create a folder to store the statement files
   Go to the NetSuite File Cabinet to create a new folder. This folder will be used to store all imported statement files. Please take note of the internal ID of the folder, this ID will be used later in the configuration.
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3. Set general preferencesMost preferences for this SuiteApp are set per bankaccount, but there are a few account-wide features that can be enabled on the General Preferences page in the Setup menu.
   

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4. Customise roles

5. Set up Bank Account Configuration records for every bank account
   
   

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   Steps 5 6 to 7 8 are optional

   
   

6. Set up Multiple Statement Configuration records if you want to import one file for multiple bank accounts

7. Create Custom Matching rules and Payment Difference Reasons
8. Set up direct bank feeds.

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