Many-to-Many 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.
The most complex type of data matching involves matching multiple transactions in the imported statement with multiple transactions in the NetSuite general ledger account.
In these situations, different key elements (including transaction numbers) in both sets can provide a unique reference for your match.
For example, 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 group of account transactions in NetSuite with the same transaction number.
For matching and grouping criteria, you might also use codes for cost centers, projects, and other items in the memo.
For details on how NetSuite groups transactions, see Grouping Multiple Transactions.