<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/82bdd14969514324830baa9fe744c7c3&quot; frameborder=&quot;0&quot; width=&quot;1836&quot; height=&quot;1377&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1377</height><width>1836</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1377</thumbnail_height><thumbnail_width>1836</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/82bdd14969514324830baa9fe744c7c3-9ea05d06c65f8737.gif</thumbnail_url><duration>86.499</duration><title>Resolving Deposit Conflicts in NetSuite Efficiently 💡</title><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.</description></oembed>