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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Can't see current month items on prior month reconciliation
Depending on how late in the month it is when I receive the bank statements, the previous month that I need to reconcile is already closed. In that case, if I need to make an adjustment I have to process it in the current month. Until now I've been able to see and check of a current month item in order to reconcile the previous month's bank balance. Now I can only see items posted in the previous month. Is there a setting or preference I can change so that I can see current postings?
0