Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Bank reconciliation
When trying to reconcile the bank, there is a cheque on the bank side but there is no accounting entry to match it off against. How does it get cleared?
0