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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!
Transaction not showing up in correct statement date
I have a transaction in from Jan 30, 2019 that does not clear until Feb 28, 2019. I did not check it off as part of the Jan reconciliation (date range Jan 1 - Jan 31 2019) because it doesn't show up on my statement until Feb 28, 2019. All other Jan transactions are accounted for, and Jan was reconciled completely and successfully. I then start up the Feb reconciliation (date range Feb 1 - Feb 28 2019), expecting the leftover Jan item would show up for me to check off. It does not.
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