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Need Help in Initial Bank Recs.

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

We just went live Sept 1 ... coming from a QBKS environment.

All bank and CC accounts in QBKS were always reconciled easily  and accurately - especially using the QBKS Online Banking - Sweet!!

But Netsuite doesn't seem that advanced for Bank Rec.  We have figured out how to export the various bank statements from our bank but the file formats that are available don't seem to be compatible with NS .. QFX - QIF - CSV??  What gives?

We would like to do daily and weekly matching as we did in QBKS - both to assist in the month end Bank Rec work ... and also for daily account transcation auditing against fraud and incorrect valid charges by vendors to our credit cards etc.

Andrew Roach

President

Drew Telecom Group, Inc

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