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3942830 Newbie

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  • I too am having pretty much the same problems as everyone else. With regard to the old items that show up on the reconciliation. Initially I had them on the Bank Rec. screen as well as on the printed version. This is the reply from NetSuite Help: 1. Find your most recent reconciliation. Is it balanced - difference of zero?…
    in Reconciled vs. Cleared Comment by 3942830 Sep 7, 2006 2:38PM
  • Had to make a comment after reading this thread. I too am having problems getting answers to my emailed questions. We all pay a HUGE amount of money for this service, my company is also paid up though Dec 07. I had zero, repeat, zero problems prior to v11. Now I have major Reconciliation problems, problems exporting to…
    in Bronze Support Ignored? Comment by 3942830 Sep 7, 2006 2:52PM
  • We too are having the problem of old items being on the bank rec. No-one else has stated whether these items are showing on the Reconciliation screen or only showing up on the report. Ours only show on the report. I did the procedure recommended by NetSuite which got rid of most, but not all. The items which are still…
    in Bank Reconciliation Comment by 3942830 Oct 25, 2006 2:30PM