To make changes to transactions created by the Credit Card statement, you can simply update the line, this will update the created transaction in NetSuite.
Update a Transaction
- Go to the bank statement in edit mode
- Update the line with the correct information (Changing the vendor or the GL expense account)
- Save, this will update the Credit Card transaction
Delete a Transaction
- Go to the transaction in NetSuite
- Delete the transaction
- This will remove the transaction from the Credit Card. Now you can process the line again.