megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Don't miss out on our Question of the Week! You only have until tomorrow, April 23, 2026, 2:00PM ET to comment your answers.

Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Credit Card Reconciliations Whacked

edited Dec 13, 2019 11:47PM in General 15 comments

We just had our third (out of 5) credit card reconciliations screwed up in version 11.
All the printed reconciliations show a 0.00 Difference.
I didn't believe my finance guy, so I just did one myself.
Looked at the previous reconciliations and they were all fine. Then went and did a new reconciliation, and prior to hitting the Print button, the difference line read 0. After I hit print, it came up with a difference of something like $14,000. Then I went back and looked at past reconciliations and they are all screwed up going all the way back.

This accounting system is **%^%'ed up.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders