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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Reconcile Account Statement - Statement End Date is Incorrect
Hello NetSuite Support Community,
One of our accountants is working on the Reconcile Account Statement page that can be found under Transactions > Bank > Reconcile Account Statement.
When selecting a specific account (100001), the Statement End Date is being set to 11/11/2023 instead of 03/18/2022 (current date). The statement end date should default to the current date.
All other accounts are correct.
Can you point me in the right direction where I can see where the reconciliation or import went wrong?
Thank you very much.
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