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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
bank reconciliation summary in dashboard
Hello,
I have question about the total payment balance calculation issue should in bank reconciliation summary.
I used "ABC credit card" to pay the expense "courier fee".
To Bill payment of courier fee company, I selected "ABC Credit card".
And then, I created journal entry to settle the credit card statement:
Debit: ABC credit card
Credit Bank saving A/C
As result, the total bank balance shown bank reconciliation summary should be unchanged, but now, the total bank balance become less than before.
In the bank reconciliation summary:
All the bank A/C and Credit card A/C are shown together. When I transfer the money from bank saving to credit card A/C, the total balance should be unchanged
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