mkmulkey
06/11/2025, 6:11 PMCeligo AI
06/11/2025, 6:11 PMAI generated answer (using internal Slack threads):When you exclude a line item from the imported bank data in the match bank data feature, it will not resurface at a later date. The exclusion is a manual process that you perform on the matching page. Once you exclude an item, it is moved to the Excluded tab and will not be considered in future matching processes. However, it's important to note that this exclusion is specific to the current import. If the same line item is included in a future import, it will appear again in the matching process. To prevent this, you can define rules for the import file to automatically exclude certain items. You can set up these rules by navigating to Transactions > Bank > Reconciliation rules in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
06/11/2025, 6:11 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.832111716
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.820712447
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817005098
Celigo AI
06/11/2025, 6:11 PM