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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.
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Bank Reconciliation- Deletion and Updated Statement Import
Hello Gurus!
A couple quick questions please.
- If a reconciliation needs to be deleted for a particular month in the past, say, January, do all following recons have to be deleted?
- If a new bank statement needs to be imported for various reasons (corrupt previous statement, updated new statement), what is the best way to handle it? The new statement will not simply override the old one, correct? So, all reconciled items must be unreconciled, all cleared items unclreared, all matched data unmatched, and then the items from the old statement should be "excluded", before the newer statement is downloaded, correct?
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