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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!
Ability to Drill-down on payments in Bank Reconciliation
Hi All,
We're having great difficulties in bank reconciliation because we're unable to see the details (ie, customer or applied to invoice) of each payment either in the worksheet or by way of drill-down into individual payments.
We receive a huge number of payments for identical amounts each day, so this makes the process nearly impossible.
Does anybody have similar problems? Is there a solution or a workaround? As far as I can see the view is not customisable on the bank rec worksheet.
Thanks,
Chris
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