How do I settle a credit card account balance in N...
# ask-stanley-ai
m
How do I settle a credit card account balance in NetSuite?
c
AI generated answer (using internal Slack threads):
To settle a credit card account balance in NetSuite, you can follow these steps: 1. Record the credit card charges: Go to Lists > Accounting > Credit Card Charges > New. Fill in the necessary details such as the credit card account, amount, vendor, etc. and save the transaction. 2. Pay the credit card bill: When it's time to pay the credit card bill, go to Transactions > Financial > Pay Bills. Select the credit card account and enter the amount you want to pay. Click on Pay Selected Bills. 3. Reconcile the credit card account: This is an optional step but it's good practice to reconcile your credit card account regularly. Go to Transactions > Bank > Reconcile Bank Statement. Select the credit card account and enter the statement end date and ending balance from your credit card statement. Match the transactions in NetSuite with your credit card statement and click on Finish. Remember, these steps are for a basic scenario. Depending on your specific business processes and NetSuite setup, you might need to adjust these steps accordingly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837153256
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836173117
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82779783
Please provide your feedback on this answer.