Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Bank Rec - do not show items that where not rec'd on previous statement period
I am doing a bank rec, however we have a number of invoices that where paid in month 1 but fall into month 2 when they hit the bank. We leave them un-reconciled in month 1 but then they do not appear in month 2.
The same is the case for money we receive from our credit card company etc.. I have scanned the threads but can't seem to see if this is an isolated case or a work around?
0