Hi all! Is anyone here familiar with the GL Matchi...
# accounting
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Hi all! Is anyone here familiar with the GL Matching SuiteApp? I am a NetSuite Admin and we tried to figure this functionality out with our Accountant. We assumed that this GL Matching SuiteApp would work so that it actually marks those transaction lines that are matched. And that information could then be used in Reports. But it seems to be based on custom records. So at least we couldn’t find any way to use this functionality in NetSuite Reports. Maybe it could be used with Workbook somehow? So question is, does anyone have experience of this and how to get the actual matching visible also to reports so that the functionality is actually useful? Thank you!