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Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Re-Reconciling a Bank Transaction Without Deleting a Reconciled Period
In NetSuite, users may occasionally need to make changes to a previously reconciled bank transaction. A common example is when a transaction needs to be edited—for instance, to split the amount between different accounts. However, if the transaction belongs to a period that has already been reconciled, editing it can automatically unreconcile the transaction.
Typically, NetSuite requires you to delete the entire reconciled period in order to reprocess the transaction within the same timeframe. This approach, though functional, can be problematic because it affects a large number of previously reconciled transactions, thereby increasing the risk of errors or inefficiencies.
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