Dear Netsuite Accountant Users. How do you reconcile suspense accounts in Netsuite?
r
RJMNS
09/14/2022, 2:29 PM
There's no native functionality in NS as far as I'm aware. Best you can do is download balances/activity using a report or search and do it in Excel.
Possible something like FloQast or Blackline might have something like that built in, but that's an additional cost.
k
Karina
09/14/2022, 6:20 PM
have you tried GL Matching?
🙏 1
r
RJMNS
09/14/2022, 8:17 PM
Oh yeah good call. I forgot that was a thing. Haven't worked with it yet, but worth checking out.
l
Lenz - Netherlands
09/16/2022, 8:50 AM
@Karina This seems to be exactly what I was looking for! Thank you!!!