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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.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NSC | What happens to voided transactions that were previously matched?
Once a transaction has been matched in the Match Bank Data page, it is moved on the Review tab. However, once the matching NetSuite transaction is voided, it will become unmatch.
In this given example: the following NetSuite transactions were matched with the corresponding bank transactions: Deposit, Journal, and Check
Once these transactions are voided, the match will be cancelled and will available for matching on the To Be Matched tab.
As you can see on the screenshot, since the NetSuite transactions are voided, the amounts are now 0.
What can you do?
- Match the bank transactions to the correct NetSuite transactions.
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