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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
How to upload a bank statement in CSV or excel format and delete/match previous uploads?
Hi,
We currently have several transactions from prior years that have not been reconciled in the bank reconciliation, nor will they ever be reconciled and so when attempting to clean this up, a solution would be to upload an amount on the bank statement side with the specific amount, since it is non posting item in the Financial Statements.
Currently we use quicken format to upload bank statement data (and reconcile using Match Bank Data ), it looks like this is the default setting in our Netsuite. Is there a way to make CSV/Excel format bank statement uploads possible, so that we can edit the amount of the bank statement upload in order to clean up the historic non-reconciling items we have inherited?
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