What are all the different types of reconciliation NetSuite ERP can do?

AI generated answer (using internal Slack threads):

NetSuite ERP offers several types of reconciliation: 1. Account Reconciliation: This is a new module that acts as a connector between NetSuite and Oracle Enterprise Performance Management. It helps automate account reconciliation and transaction matching processes. It seems to be initially available in the US, with international availability planned for the future. 2. Amazon Payments Reconciliation: There are several connectors available that can help with the reconciliation of Amazon payments. These include prebuilt ones from Celigo, Workato, Boomi, and others. NetSuite also has its own connector. Some users have developed scripts to process settlement files from Amazon, which contain data for both Fulfilled by Amazon (FBA) and Fulfilled by Merchant (FBM) orders, charges, fees, and returns/refunds. The orders are brought into custom records and then processed to generate Sales Orders (SOs), Item Fulfillments (IFs), Invoices, and Payments. Charges and Fees are then reconciled from the Settlement records via Journal Entries (JEs) against the Amazon Order IDs. 3. Bank Reconciliation: NetSuite also allows for bank reconciliation. The reconciliation report can be found under Reports > Banking/Budgeting > Reconciliation. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******