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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until May 30, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Can't see current month items on prior month reconciliation

edited Nov 26, 2019 8:57AM in Accounting / ERP

Depending on how late in the month it is when I receive the bank statements, the previous month that I need to reconcile is already closed. In that case, if I need to make an adjustment I have to process it in the current month. Until now I've been able to see and check of a current month item in order to reconcile the previous month's bank balance. Now I can only see items posted in the previous month. Is there a setting or preference I can change so that I can see current postings?

Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders