Thursday, March 21, 2019

Credit Journal Entries to Undeposited Funds Account are not showing under Transactions > Bank > Make Deposits

Credit Journal Entries posted to Undeposited Funds account will not show up in the Make Deposits page and this is by system design since NetSuite treats it as if it is a cash refund transaction so there is never anything to deposit.  It acts as a withdrawal against Undeposited Funds account.

Note: The ability to show credit entries to Undeposited Funds account in the Make Deposits page is currently covered under Enhancement 151367.

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