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Bank Reconciliation Format CSV
Hi all
1. My laptop has a semicolon setup, but in bank reconciliation when uploading it always fails, so I have to use my friend's laptop which has a comma format
2. My netsuite uses DD/MM/YYYY format but when uploading it has to use MM/DD/YYYY
3.
What I want to ask is, can points 1 and 2 be changed according to each laptop? so even if I use semicolone or DD/MM/YYYY format there are no errors
and why i cant find my class on add charge or deposit?
Regards,
R. Dieka Pribadi G. E.,
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