Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Bank Fees Suite Answer
Hello, we have found this SuiteAnswer but we believe the instructions are incorrect: https://netsuite.custhelp.com/app/answers/detail/a_id/23089/kw/bank%20fee
It is telling us in Option 4 to:
Option 4:
Use a Journal Entry
· Navigate to Transactions > Financial > Make Journal Entries
· GL Impact:
· Debit Bank Account 10.00; select Customer linked to this Journal in Name Column.
· Credit Bank Service Charge 10.00; select Customer linked to this Journal in Name Column.
In our testing we believe that we should be Credit Bank Account, and Debit Bank Service Charges. This is the only way we are able to get our accounts to reconcile.
0