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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How can we change the Bank Statement Reconciliation Date?
Hello,
I put for December bank statement reconciliation 12/30/22 and then I have a discrepancy with the Trial Balance and Balance Sheet since they are cut it in 12/31/22
How could be the best solution to fix that?
Is there any way to change the reconciliations date to 12/31/22 or the best option is change the transactions from 12/31 to 12/30?
I didn't want to delete the reconciliations because I already reconciled Jan, Feb, March and April for 2023
Thank you so much
Best regards,
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