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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

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Yes,correct

in How to enter credit card transfer? Comment by User_Z7YVU Nov 8, 2021 6:35PM
I can't check the GL impact because there are no transactions on the right side for October. The only journal is from June. Now we need to reconcile October transactions

in How to add credit card transactions in Netsuite? Comment by User_Z7YVU Nov 3, 2021 6:21PM
Thanks.This is the first time we do bank reconciliation,so the transactions that are missing should not been previously reconciled.Do I need to add every single credit card transaction one by one? Financial> banking> use credit card

in Match Bank Data > Missing NetSuite Transactions Comment by User_Z7YVU Nov 3, 2021 5:28PM
I'll try your suggestion. There are no account transactions on the right side. Should I add every single credit card transaction by Financial> banking> use credit card?

in How to add credit card transactions in Netsuite? Comment by User_Z7YVU Nov 3, 2021 7:25AM

User_Z7YVU Newbie

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