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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
How Do I Reconcile Bank Transactions the First Time After Going Live?
Hi Gurus! :)
Scenario: We load bank GL summary to the bank account, and then go live.
Say, we have one historic period. We loaded history to January, $2995 (reconciled outside NS), and then went live in February and had a $5 tx. Now we want to reconcile February. After matching February in Match Bank Data page, I go to "Reconcile Account Statement" and it has a "last reconciled" line.
Question: How does NS know what the last reconciled balance is?
If I reconcile the $5, it will go to "reconciled this statement", correct? And the difference will be $2995. The goal is to make the difference $0 somehow.
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