My Stuff
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Comments
-
I just checked GL account 10004 and it does appear in Match Bank Data here. Not sure if it matters, but the subsidiary that has GL account 10012 is the main subsidiary on the Advanced Intercompany JE, but is the subsidiary where it doesn't appear in Match Bank Data.
-
https://community.oracle.com/netsuite/english/discussion/comment/16875184#Comment_16875184 Confirmed — those are unrelated transactions
-
Thanks for your help on this — see above
-
Here is the GL impact of the entry