This is what Netsuite said: This is what Salt Edge mentioned: "As you have been previously informed, the provider adjusts the amount's value during a couple of days. We have implemented the pending logic so that these changes do not cause duplication among posted transactions. In the span of 3 days the same transaction, with the same description, amount is displayed 2 times with different made_on, hence the best measure to avoid the duplicate transactions issue is to implement the pending status. Unfortunately, there's no other way to avoid the duplicates issue for now. If we remove the logic or adjust it to one day, the risk of duplication increases therefore causing frustration among users."

my reply from support in closing my case for the issue that the automated bank feed didn't work "*Details:* Alternate Solution: 1. Manual Import of Bank Statements"

That is awful!