Hi All, I have an issue with Match Bank Data that I'm wondering if anyone else has ran into... All 11/15 Transfers/Credits/Payments are greyed out and 'still processing'. This is an error of sorts but after looking at the Banking Import History the only issue is something from 11/04 which is before this started happening. Question: Where besides

Banking Import History

would I be able to find the issue as to why these are still greyed out? Is there any documentation that someone could lead me to on ways to trouble shoot this?

Have a look at Go to Customization > Lists, Records, & Fields > Record Types > Search for Bank Feeds Audit Trail > Click "List" link >. Include that in a case to NetSuite.