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How to perform Bank Reconciliation In NetSuite?

edited Aug 8, 2023 5:04AM in Ask A Guru 8 comments

Hi Everyone!

While performing bank reconciliation in NetSuite through the Reconcile Bank Statement tab, in case the debits and credits don't reconcile, we need to put charges or deposits to set off. In this case, which account do we need to select while insert the transactions? Either Accounts Payable/Receivable or the Bank account it self?

TIA

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