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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Wrong Amount for Last Reconciled Balance
Hello, it looks like the september 2008 amount for the last reconciled balance is frozen on a certain (wrong) amount on my bank reconciliation page. It's the same amount of the ending statement balance of september.
Before the display of the wrong amount in last reconciled balance field a colleague saved the September reconciliation. As it was wrong I deleted it, but now I can't get rid of this wrong amount.
I've already gone thru the previous months' reconciliations which show difference 0.
Could somebody please advice how to proceed? thank you.
Indira
0