Enable customer and supplier recognition for bank transactions /visma-net-erp/help/cash-management/configure-cash-accounts/enable-customer-and-supplier-recognition-for-bank-transactions section To avoid a match on a different bank account when you click the Match automatically button in the Process bank transactions (CA306000) window, you can enable the customer and the supplier recognition for bank transaction by the same bank account number. 2026-02-19T17:09:06+01:00 # Enable customer and supplier recognition for bank transactions To avoid a match on a different bank account when you click the Match automatically button in the Process bank transactions (CA306000) window, you can enable the customer and the supplier recognition for bank transaction by the same bank account number. For more information: [Process bank transactions (CA306000)](/visma-net-erp/help/cash-management/cash-management-windows/process-bank-transactions-ca306000/). 1. Go to the [Cash management preferences (CA101000)](/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/) window. 1. Click on the **Bank statement settings** tab. 1. In the **Process bank transactions** section, select the **Match only documents with the same bank account number** check box. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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