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.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Bank Reconciliation Questions
Hello!
I have few questions about Bank Reconciliation.
- Can we set approval on Reconcile Account Statement?
- We want different users to handle Bank Match Data and Reconcile Account Statement. What specific permissions are needed for each role?
- Can we have logs or can we track who reconciled the account? Because the reconciliation be done by two users but with same role.
- If we are sure that Bank Transaction 1 corresponds to NetSuite Transaction A but there's a small difference in the amounts, like due to decimals, how can we match them? The "Match" button is currently grayed out when the amounts don't match.
0