Many-to-One Transaction Matches
The Intelligent Transaction Matching feature automatically creates matches through the system or custom matching rules. For any remaining unmatched transactions, you can manually create matches.
There can be situations where a unique reference is not found between the two sets of transactions. The reference may be found in multiple transactions in the imported statement. For example, the financial clerk might combine several bank transfers on the bank statement into a single journal in NetSuite.
The system (default) rule Match on Transaction Number and Amount can group multiple imported bank lines by transaction number and then match them with a single account transaction in NetSuite with the same transaction number.
For details on how NetSuite groups transactions, see Grouping Multiple Transactions.