NetSuite Bank Recon. module does not reflect 2 disbursed checks (it does show on the NS Bank register detail transactions). These 2 checks were cleared on the Bank statement. How do I fix these 2 missing transactions on NS Bk Recon. Module.
NetSuite Bank Recon. module does not reflect 2 disbursed checks (it does show on the NS Bank register detail transactions). These 2 checks were cleared on the Bank statement. How do I fix these 2 missing transactions on NS Bk Recon. Module. |