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Credit Card Deposits - reconciliations

edited Nov 26, 2019 8:57AM in Accounting / ERP 4 comments

How do we reconcile the deposits from credit card processors against individual transactions?

Netsuite deposits each one individually into the bank account as cash, but in reality, they are really deposited as a batch? We need to batch transactions to match the deposit that was actually deposited into the bank.

What is the best practice to deal with that?

Thanks!
Seth

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