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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Reconciliation problem
Hopefully I can explain this correctly.... Basically I have amounts in my Reconciliation Detail Report that are showing as "Unreconciled" and "Uncleared" but I can't reconcile them, they are forever in my system as unreconciled. They don't exist when I try to reconcile them at Transactions > Bank > Reconcile Bank Statement. I am diligent about reconciling at the end of every month and these are from 2008! Where are they? How can I reconcile them? If I do, are they going to effect my 2008 financials that I have already locked?
Thanks for your help in advance!
Vicki
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