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Reconcliation report does not show bank unreconciled transactions

edited Nov 26, 2019 8:56AM in Accounting / ERP 1 comment

Hi All

The report avaliable at:

Reports > Banking > Reconciliation report

does not show the bank side of reconciled transactions. For example, if I have a unknown deposit in the bank which we have not posted in NetSuite, it will not show in the report as it is only meant to show NetSuite reconciled items.

Has a case been raised for this?

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