Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to perform Bank Reconciliation In NetSuite?

edited Aug 8, 2023 5:04AM in Ask A Guru 8 comments

Hi Everyone!

While performing bank reconciliation in NetSuite through the Reconcile Bank Statement tab, in case the debits and credits don't reconcile, we need to put charges or deposits to set off. In this case, which account do we need to select while insert the transactions? Either Accounts Payable/Receivable or the Bank account it self?


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders