Bank Reconciliation Best Practices
Hello! I am looking to implement an official monthly bank recon in NetSuite. We currently use the Bank Reconciliation feature daily to balance N/S to our bank account. I cannot figure out how to validate the entries in N/S for a month end close, however, and perhaps this is due to an error in how I’m thinking about this process.
How do others handle the daily and monthly bank recons in NetSuite?