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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
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NSC | Reconciliation > Effects of Editing Matched/Reconciled Credit Card Transactions
Effects of editing the credit card transactions that were already matched / reconciled.
1. Editing the transaction Amount will unmatch the transaction
As you can see on the screenshot, the cash refund in the amount of $1,000 was already matched and reconciled. When the transaction amount was edited to $2,000, it becomes unreconciled and unmatched.
If you go Transactions > Bank > Match Bank Data, the transaction will be available for selection again.
2. Changing the Posting Period of the transaction to a previous period will prompt the system to throw this message but the transaction will remain reconciled.
3, Changing the following fields will not cause the transactions to be unmatched/unreconciled:
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