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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!
How to fix the bank reconciliation when a client payment was deleted in error from a closed period
Hi,
A user with admin rights deleted a client payment in Sep 2025 which was cleared and matched to bank rec back in Jun 2025. The user then posted the client payment again in Sep 2025. Now the current Jun 2025 bank rec is less but the reconciled bank statement balance didn't change. We can't go bank and revise the Jun 2025 bank rec. Is there a way to fix this?
Thanks
Jeff
0