Hey folks, Anybody actually using the new account reconciliation feature with the intelligent match vs imported bank statements? Any key wrinkles or learnings to take into consideration before starting to use it?

try this video tutorial from suiteanswers https://netsuite.custhelp.com/app/answers/detail/a_id/65533

Thanks but I’m looking more for undocumented corners or things to consider that actual users have encountered. Lots of documentation available but I haven’t encountered a lot of folks actually USING this feature....what say you hive mind??

The big thing to consider - is the matching rules - because they ignore dates and will match automagically on vendor/customer name imported and amount.

Would love to see what you find Paul.