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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
First Bank Reconciliation - HELP!
HI,
We are trying to do our first Bank Reconciliation and Netsuite provides no on-line help on how this should be accomplished.
We brought in our opening balances as of Dec 31, 2012. We then entered delta journals for the months Jan - Aug 2013. We went live with Netsuite on Sept 1, 2013.
Now we are trying to do our first bank reconciliation. how do you reconcile the checks/deposits that all occurred prior to Sept 1, 2013?
We have read other posts about posting to a Transition account. Do we do this on our reconciliation and are these to be the total cleared transactions that we have on our bank statement?
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