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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Transactions to be reconciled don't show up
I'm trying to reconcile accounts starting in January 2024. I've matched all the transactions, but when I go to reconcile the account for the month, none of the transactions show up. They show in the register as unreconciled, and all have correct dates. I've already gone to Setup>Accounting>Accounting Preferences and checked the "show all transactions in reconciliation." That didn't work for me. I'm on a tight deadline and know this has to be something simple I'm missing.
Tagged:
0