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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.

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"Did I pay vendor John Doe last month?"
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"What invoices haven't been paid yet?"

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.

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