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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
NSC | Reconciliation Report > Posting and Date Reconciled
If you're looking for a way to create a report where you can expose the posting and reconciled dates of the bank transactions by bank account -- look no further! Let me show you how you can do it.
1. Go to Reports > Banking/Budgeting > Reconciliation > Customize Detail
2. Enter the Report name
(In my case I used: Reconciliation Report - Posting & Reconciled Date)
3. Under the Edit Columns tab, you'll see the Bank Reconciliation Measure, click on the plus sign.
4. Look for Date Reconciled and click to add.
5. On the Preview, you can move the Date Reconciled next to the (Posting) Date
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