Update your Profile with your Support type to get your Support Type badge  Click here to update


Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
We’re ringing the bell so you know what that means… LAST CALL! This is your last week to register for #SuiteWorld at our early bird special rate and save $300. Join us for our biggest event of the year and learn more about how your business can get the most out of our system. https://lnkd.in/enaAr8p8
Release 2022.2 is Coming! – Get Ready with your Release Preview Account
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.

NSC | Reconciliation Report > Posting and Date Reconciled

edited Sep 15, 2022 1:40AM in Accounting / ERP

If you're looking for a way to create a report where you can expose the posting and reconciled dates of the bank transactions by bank account -- look no further! Let me show you how you can do it. 

1. Go to Reports > Banking/Budgeting > Reconciliation > Customize Detail

2. Enter the Report name 

(In my case I used: Reconciliation Report - Posting & Reconciled Date)

3. Under the Edit Columns tab, you'll see the Bank Reconciliation Measure, click on the plus sign. 

4. Look for Date Reconciled and click to add.

5. On the Preview, you can move the Date Reconciled next to the (Posting) Date

Register for the Webinar | Refer a Member | Answer Accepter

Micah Timbol | Basic and Advanced Accounting Guru

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders