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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
What is the difference between Bank Reconciliation and Balance Sheet?
At the end of our last financial year. The balance in the bank account was different to the balance sheet because there were some uncleared checks. When we totalled up the uncleared checks they match exactly the difference between the bank account and the balance sheet.
now before I go any further we reconcile our bank statement every day. So if I go to the bank reconcillisation for the 31st March the closing balance in the bank reconcillisation matches our bank statement to the penny.
However if I no pull a balance sheet for the 31 march it shows a lower amount than is in the bank and this year we do not have any outstanding amounts because all payments are made on-line.
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