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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Wrong Amount for Last Reconciled Balance
Hello, it looks like the september 2008 amount for the last reconciled balance is frozen on a certain (wrong) amount on my bank reconciliation page. It's the same amount of the ending statement balance of september.
Before the display of the wrong amount in last reconciled balance field a colleague saved the September reconciliation. As it was wrong I deleted it, but now I can't get rid of this wrong amount.
I've already gone thru the previous months' reconciliations which show difference 0.
Could somebody please advice how to proceed? thank you.
Indira
0