This feature has been designed for extracting invoices and customer details for wire files using regular expressions. Use of one or more regular expression makes it easier for you to extract invoice and customer details from a Wire transaction. This helps in increasing the match rate of incoming invoices with the NetSuite invoices and boosts the accuracy of overall Cash Application Manager.
To access the regular expression, click on Settings icon pertaining to the Bank File to NetSuite flow. The Settings dialog box is displayed. Click on the File Parsing tab. You can find the regular expression in Type 88 – Continuation Record.