{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/82bdd14969514324830baa9fe744c7c3\" frameborder=\"0\" width=\"1836\" height=\"1377\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1377,"width":1836,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1377,"thumbnail_width":1836,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/82bdd14969514324830baa9fe744c7c3-9ea05d06c65f8737.gif","duration":86.499,"title":"Resolving Deposit Conflicts in NetSuite Efficiently 💡","description":"In this video, I’m excited to share our new active resolution feature that allows you to update pushes to NetSuite and clear out any conflicting deposits already included in other entries. I demonstrate how to quickly identify conflicts, like a customer deposit that overlaps with another deposit, without the need for tedious saved searches. If you decide not to adjust the deposit, you can easily create a manual variance with just one click, allowing you to code the account as needed. I encourage you to utilize this feature to streamline your processes and reduce errors. Please take a moment to explore this functionality in your own NetSuite environment."}