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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Historic Unreconciled amounts
Hi Gurus,
We have some unreconciled amounts In our Bank reconciliation from Opening balances that were created as Journal entries from years ago when the QBO to Netsuite move took place. We use quicken data to upload the banking details so creating a balancing entry in the bank import side doesn't seem to be an option.
I was thinking of trying to get a CSV bank upload instead - we do not currently , but would appreciate any suggestions on how to clear these out without effecting the actual bank balance?
Thanks,
Diane
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