If I have duplicate lines imported from the bank file to be reconciled against transactions, how can I get rid of them forever?

AI generated answer (using internal Slack threads):

To get rid of duplicate lines imported from the bank file to be reconciled forever, you can define rules for the import file in NetSuite. Based on these rules, duplicates will be added to the Excluded tab. Here are the steps to define the rules: 1. Navigate to

Transactions > Bank > Reconciliation rules

. 2. In this section, you can define rules to exclude duplicates. Please note that the rules you define will depend on the nature of your data and the specific criteria you want to use to identify duplicates. For example, you might define a rule to exclude transactions with the same amount, date, and reference number. Remember, these rules will apply to future imports, helping to prevent the import of duplicate lines in the future. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******