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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Comentários
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Thank you! I just realized I can go into the review portion of the Reconciling Account Statement and ungroup the group. That is what I needed. All the info I could find was that I had to void the check and I couldn't do that. lol Thank you!
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Thank you Jeanne! That is discouraging news however. How can I ungroup one check from a grouping of 9? This one check has not cleared the bank until the next statement, but it has been cashed, so I can't void it.