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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Opening Balance and Bank Reconciliations
Hello - we went live on NetSuite just over three months ago and imported trial balance data back to January 2021. I have gone through a few months of "Match Bank Data" now and would like to get the bank accounts fully reconciled in NetSuite. When I try to do that, however, I see the account activity as the month-end balance - not the balance itself. It seems like NetSuite is not picking up the Opening Balance entries, as they all sit on the right hand side of my "Match Bank Data" screen and I am not too sure what
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