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Why is it showing Wrong end date on bank reconciliation

edited Jun 20, 2023 8:21PM in Accounting / ERP 4 comments

I reconciled my last months bank statement in NetSuite but accidentally put today's date rather than the correct statement ending date which should have been 09/30/07. Does anyone know how to fix this?



-David Karon


minidisco

e-mail: david@minidisco.com

Toll Free 877-MD-ROBOT

Phone 310-531-8131 Ext. 701

Fax 310-675-4545

www.minidisco.com

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