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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How do we match and reconcile Opening Balances with no corresponding Bank Items?
Hello All!
New to the bank import matching and reconciliation feature and need help with how to handle matching and reconciling the opening balances entered via journal entry.
We entered opening balance as of 12-31-20 via a journal entry (not an opening balance journal) so those 2 entries are showing as JE to be matched on the right with no corresponding transactions on the bank side. Would I just follow the instructions in SA#63909 to uncheck the box for "Use Confirm Transaction Matches and Reconcile Account Statement" on the Account as of 12-31-20, mark the journals as reconciled under the Reconcile Bank Statement page, and then go back on the Account and re-check the "Use Confirm...." and save?
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