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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Best way to unwind automatic bank feed?
I installed the automatic bank feed to import transactions. It has not worked satisfactorily for reasons related to the bank, the implementation and user error. I will import bank statements manualy going foward.
I need to back out the transactions that are there. Some have been matched. Many are missing and many are duplicates. Is the best way to unmatch what has been matched, exclude all the transactions that have been imported and manually import the bank statements again?
I don't know how else to get the missing transactions into the system. If anyone has a good idea, I'm willing to try it.
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