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Bank Recs

edited Nov 26, 2019 8:57AM in Accounting / ERP 3 comments

Hi Everyone,

I have suddenly got a problem while reconciling Bank,

When we eneter the New charges or New deposits, Netsuite is not recognising any Payor and payee from the list and its just giving me "NOT FOUND"

Please help how to solve this.....

Thanks

Sukriti

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