Matching Bank Data Manually
To reconcile HSBC Bank Account and HSBC Credit Card transactions:
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Go to SuiteBanking > Payment Automation > Dashboard.
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On the left pane, click Bank Account.
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Click Match Bank Data.
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In the Account list, select HSBC Bank Account or HSBC Credit Card.
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On the To Be Matched subtab, select the Imported Bank Data transactions on the left, and then select the corresponding GL account entries on the right.
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Click Submit.