What does that mean - “missing” bank statement tra...
# accounting
k
What does that mean - “missing” bank statement transactions? Are you saying bank screwed up? just curious to see if that is the case
n
bank statement: transaction1, netsuite: no transaction (aka the client did not create the corresponding transaction in NS)
k
oh, makes sense, of course, that is, it is not the bank that is missing transactions 🙂 . it is the client that did not record them - that is sooooo common! :)
n
haha yup 🙂