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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

John Wycoff Newbie

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  • Not sure if your response applies to my question. Currently, we have one GL account for our credit card company. The next sequential GL number available is a cash account. Does the account used for the credit card apply to only one credit card or can it be used for multiple credit cards under the same master credit card…
    in Credit Card GL account set up Comment by John Wycoff Sep 29, 2021 2:53PM