Helen Nguyen

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The same issue I'm having hence my opening question on this thread

in Is possible to create a list of transactions to show Cleared status and Reconciliation date using SS Comment by Helen Nguyen May 1, 2024 10:04AM
@User_30DPK within the default Match Bank Data page, you can reconcile transactions in the GL to transactions per Bank Statement. In doing this, it means you mark transactions in the GL as "Bank Reconciled"

in Is possible to create a list of transactions to show Cleared status and Reconciliation date using SS Comment by Helen Nguyen Apr 30, 2024 8:15AM
Thank you very much for sharing this solution @GauravAgrawal . It sounds very sensible to me, however it seems that I need a developer to write such a scheduled suitescript, is that right?

in Is possible to create a list of transactions to show Cleared status and Reconciliation date using SS Comment by Helen Nguyen Apr 18, 2023 3:52PM
HI @Katerina Winklerova-Oracle Thank you very much for this. It's very useful to know that there are these very relevant enhancement requests.

in Is possible to create a list of transactions to show Cleared status and Reconciliation date using SS Comment by Helen Nguyen Apr 18, 2023 12:03PM
I was looking into this topic and found this thread. I have the same question as @John Robertson Sr. too . Can any NS expert help with this?. Thanks.

in NSC | Reconciliation Report > Posting and Date Reconciled Comment by Helen Nguyen Apr 14, 2023 3:53PM

Helen Nguyen Green Ribbon

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