Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until October 31, 2025, 2:00PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Reconcile Custom Transaction Issue
Hi All,
I have a scenario where i need to create custom transactions like bill and bill payment.
I have created these transactions as tran1 and tran2.
tran2 contains bank account. so i want to reconcile it.
When i open bank reconciliation screen these transactions are not shown there so i set the accounting preference to show all custom transactions in reconciliation.
The issue is that the bank reconciliation page shows both tran1 and tran2 for reconciliation. since tran 1 does not have any bank account.
How could it shows only tran2 on bank reconciliation.
Please reply asap.
thanks in advance
0