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Bank Reconciliation Questions
Hello!
I have few questions about Bank Reconciliation.
- Can we set approval on Reconcile Account Statement?
- We want different users to handle Bank Match Data and Reconcile Account Statement. What specific permissions are needed for each role?
- Can we have logs or can we track who reconciled the account? Because the reconciliation be done by two users but with same role.
- If we are sure that Bank Transaction 1 corresponds to NetSuite Transaction A but there's a small difference in the amounts, like due to decimals, how can we match them? The "Match" button is currently grayed out when the amounts don't match.
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