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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.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
NetSuite bank reconciliation won't work for us - what other options?
We have a unique situation when it comes to being paid. We bill insurance for our customers and we will receive a check from the insurance company that might pay 500 different customers. We process payments in an external application that creates the payments in NetSuite via web services. This all works great and with the volume of checks and payments it's the only way we could post payments without hiring and training 5 more people just to accept payments in NetSuite.
Now we have a problem with reconciling. We have our bank statement which shows deposits and checks but of course it doesn't show the individual deposits for our patients. What we're trying to do is group all the payments on the reconciliation form by check number, then adding them up and reconciling on the statement. This is an INSANE amount of work and VERY error prone.
Steve Klett | Senior Developer
NetValue Technology
