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Our service partner for bank feeds integration in U.S. and Canada will undergo four (4) hours of planned maintenance on April 13 - 14, 2025.
Please be advised that our authorized Account Information Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Sunday, 13 April 2025, from 11:00 p.m. Pacific Daylight Time (UTC – 7) to 3:00 a.m. Pacific Daylight Time (UTC – 7), Monday, 14 April 2025.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
Why is the Reversal Journal included in IC Netting?
Hello Guru's,
we have found an old issue within the IC netting on our account.
We have booked following Advanced Intercompany Journal:
As you can see the journal has been reversed.
However for some reason both of the journals still appear in Netting. What happened back in the 2020 our accountant included the reversal in the Netting.
Could you please explain to us further how why the system allows you to include the Reversal in the Netting?
Another question is if it's best practice to use IC AR and IC AP Accounts and book on them in opposite way? Meaning booking Credit Amounts on AR Accounts and Booking Debit Amounts on AP Accounts? Because I would say it's not a best practice to do this..however as explained above, it is possible..