Check out Oracle NetSuite upcoming events and conferences here
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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Transaction not showing up in correct statement date

I have a transaction in from Jan 30, 2019 that does not clear until Feb 28, 2019. I did not check it off as part of the Jan reconciliation (date range Jan 1 - Jan 31 2019) because it doesn't show up on my statement until Feb 28, 2019. All other Jan transactions are accounted for, and Jan was reconciled completely and successfully. I then start up the Feb reconciliation (date range Feb 1 - Feb 28 2019), expecting the leftover Jan item would show up for me to check off. It does not.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders