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uncleared item messing with bank balance
I have made a rather large adjustment to the chart of acct bank balance, to bring netsuite into balance with the bank. Some error that probably occurred years and years back that was never caught.
Without the adj, netsuite shows an add'l $4k that is not really there.
but this $4k is showing up on the netsuite bank recon as an "uncleared" item.
It's a journal entry, and isn't something that needs to *clear* through the bank.
I do the netsuite bank recon, but I also do the "old world" style in excel.
Is there a special entry that can be done?
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