Making Disregarded Bank Slips Available for Reconciliation in Brazil
Disregarding bank slips makes them unavailable for reconciliation. When disregarded, a bank slip doesn't appear in the Bank Slips Reconciliation for Brazil page.
If you want to reconcile a disregarded bank slip, you can set it as available for reconciliation again.
To make a disregarded bank slip available for reconciliation in Brazil:
-
Go to Lists > Brazil Banking Integration > Bank Slip for Reconciliation.
-
Next to the bank slip you want to make available for reconciliation, click View.
-
Click Set As Available for Reconciliation.
A confirmation message appears.
-
Click Set As Available.
The page refreshes automatically when the process is complete.
After the process completes successfully, the bank slip appears in the Bank Slips Reconciliation for Brazil page and you can reconcile it with a NetSuite transaction.