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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
What is the difference between Bank Reconciliation and Balance Sheet?
At the end of our last financial year. The balance in the bank account was different to the balance sheet because there were some uncleared checks. When we totalled up the uncleared checks they match exactly the difference between the bank account and the balance sheet.
now before I go any further we reconcile our bank statement every day. So if I go to the bank reconcillisation for the 31st March the closing balance in the bank reconcillisation matches our bank statement to the penny.
However if I no pull a balance sheet for the 31 march it shows a lower amount than is in the bank and this year we do not have any outstanding amounts because all payments are made on-line.
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