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Reconcile by bank feed date
Hello, we are having a ton of issues reconciling out main account in netsuite. Is there a way to only include transactions with the bank feed date within the month? It is currently selecting things at random and there really is no good way to sort any of this. Additionally, is there a way to save your progress? Ours erases every time we go to a new page. Quickbooks is much easier to reconcile.
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