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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
First Bank Reconciliation - HELP!
HI,
We are trying to do our first Bank Reconciliation and Netsuite provides no on-line help on how this should be accomplished.
We brought in our opening balances as of Dec 31, 2012. We then entered delta journals for the months Jan - Aug 2013. We went live with Netsuite on Sept 1, 2013.
Now we are trying to do our first bank reconciliation. how do you reconcile the checks/deposits that all occurred prior to Sept 1, 2013?
We have read other posts about posting to a Transition account. Do we do this on our reconciliation and are these to be the total cleared transactions that we have on our bank statement?
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