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Reconciliation and "Payment Types"
When reconciling a bank statement, with NetSuite, there are times when one wants to enter a new transaction, such as a bank service charge. (a charge on the bank statement but not yet recorded in NetSuite) Why does NetSuite book such a charge with the type "Check?" The transaction is a service charge which is simply a deduction directly by the bank on the bank statement? NetSuite wants to designate the charge as paid by check?
Is there any way to have NetSuite designate the transaction more accurately?
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