Making Changes to Processed Transactions

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

1. Go to the bank statement in edit mode
2. Update the line with the correct information (Changing the vendor or the GL expense account)
3. Save, this will update the Credit Card transaction

Delete a Transaction

1. Go to the transaction in NetSuite
2. Delete the transaction
3. This will remove the transaction from the Credit Card. Now you can process the line again.