Hey quick question could we set up a process in Netsuite in which someone manually allocates each bank transaction to a department? So for example in June, each bank transaction that has been pushed to Netsuite on a live basis has been allocated to a departmen

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is possible to manually allocate each bank transaction to a department in NetSuite. However, this process might require some customization or additional tools. In the first thread, a user mentioned a tool called ZoneReconcile that might be similar to the bank feed functionality in QuickBooks. This tool might be able to help with the allocation of bank transactions to different departments. In the second thread, a user mentioned NetSuite's concept of intercompany Subsidiaries with netting. This might be a way to handle internal invoicing between different departments, which could potentially be used for allocating bank transactions as well. In the third thread, a user mentioned that they restrict the employee's role to their department so they can't see other departments transactions. This might be a way to ensure that each bank transaction is allocated to the correct department. However, please note that these are just suggestions based on the conversations and might not be the best solution for your specific situation. You might need to consult with a NetSuite professional or do further research to find the best solution for your needs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******