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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
How do you reconcile "uncleared" transactions?
I am trying to reconcile the bank accounts, and have identified 10 transactions that have been posted and matched, but do not appear in the Reconcile Account Statement screen.
I can see the transactions in the "Reconciliation Summary" screen, and they're showing as Uncleared. They have not been posted in an unusual way (ie everything was posted normally) neither have they been reconciled previously and then edited.
Anybody know what might be causing it, and how I resolve?
Thanks!
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