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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Best practice to import/reconcile bank data
What are people using as best practices when migrating from a simple software like QBO to Netsuite when it comes to importing bank/amex data? One really great thing about QBO was the ability to automatically feed data in from your external bank or AMEX account and reconcile these transactions as they came in.
Can someone let me know what's best practice here in Netsuite?
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