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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Bank Reconciliation report missing transactions
I have a question about bank reconciliations in Netsuite.
I am trying to do a bank reconciliation using the 'old way' in a demo account (the screencaps are from this and are not real data).
From this, I have created a reconciliation report though have found discrepancies in the two.
For example:
Compared to the statement this relates to:
None of the checks and payments are cleared.
I have checked it line by line to see which transactions are in the register though not in the reconciliation report as there is a discrepancy of $37,712.46 between the two for the 'Unreconciled and uncleared' checks and payment figure ($.6,528,036.55 in the report vs the Checks and Payments subtab on the reconciliation report of 6,565,749.01)
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