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Comments
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Thank you very much, this is very helpful. We have a lot of old activity and may need to clear a lot out. The implementation lacked formal procedures so our data is quite messy. I am trying to get it cleaned up and balanced and start with standard NetSuite processes. I appreciate your help! Bob
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Thank you Micah! Unfortunately I can't open the links. It's telling me I don't have "issue management" rights. I guess my role needs to be adjusted, lol! I have to say that the expectation of being able to "batch or bulk processed transactions instead of individual transactions" is very reasonable, especially with such an…
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Yes, that's the biggest concern. When you go to reconcile you see a batched deposit on the bank statement and in NetSuite you 8,000 individual deposits. This is the simple explanation. I am happy to try and elaborate more for sure if necessary. Thank you so much for your reply and any help you can lend. Bob
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Thank you very much!
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Thank you very much, this is very helpful! :)