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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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.
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