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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Reconciling Statements
When I am doing a bank reconciliation, Netsuite likes to group different transactions together. Currently, I am doing our checking account and it has grouped one check that hasn't cleared the bank yet in a grouping of 8 other checks that have cleared and are on the bank statement that I'm working on. How do I ungroup this one check from the other 9? And is there a way to stop Netsuite from doing these groupings? Thank you!
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