I have an issue with Bank Reconciliation. I used EFT module to pay my vendors. For example; I generate my EFT (xml) file on 1st October and uploaded it on bank portal. Bank can take 2-3 days to process the file. So on my bank statements, the dates are different from the dates on Netsuite. The dates of Netsuite refers to the date when EFT file was created. Is customization the only solution?