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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Bank reconciliation problem
We are having a problem with the bank reconciation function, here's what happened: We started our recon for November, and then locked the period before the recon was finished. Upon realizing this, we unlocked the period, and now the bank recon is messed up. The recon screen does not show any of our previously cleared transactions as uncleared, but when the report is run, they all show as uncleared transactions. When we view them in the register, they are all check as cleared. So, they are cleared in the register, but uncleared in the recon, and our balances are off.
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