How to do Bank Reconciliation process using financial institutions?
First create vendor payment send it to bank either csv or other file format then get bank statement file from bank in netsuite and then do bank reconciliation process. so please guide me about this..
Bank reconciliation in NetSuite with financial institution data involves importing your bank feed (via CSV or connector), mapping transactions, and matching them to NetSuite entries. Use rules and saved searches to speed up the process.
