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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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!
Credit Card Reconciliations Whacked
We just had our third (out of 5) credit card reconciliations screwed up in version 11.
All the printed reconciliations show a 0.00 Difference.
I didn't believe my finance guy, so I just did one myself.
Looked at the previous reconciliations and they were all fine. Then went and did a new reconciliation, and prior to hitting the Print button, the difference line read 0. After I hit print, it came up with a difference of something like $14,000. Then I went back and looked at past reconciliations and they are all screwed up going all the way back.
This accounting system is **%^%'ed up.
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