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.
Reconciliation and "Payment Types"
When reconciling a bank statement, with NetSuite, there are times when one wants to enter a new transaction, such as a bank service charge. (a charge on the bank statement but not yet recorded in NetSuite) Why does NetSuite book such a charge with the type "Check?" The transaction is a service charge which is simply a deduction directly by the bank on the bank statement? NetSuite wants to designate the charge as paid by check?
Is there any way to have NetSuite designate the transaction more accurately?
0