Users may encounter a situation where a customized Bank Register report displays no values, even though transaction data exists in NetSuite.
To resolve this issue, ensure that the Default Bank Account is correctly set in user preferences by following these steps:
- Navigate to Home > Set Preferences.
- Click on the Analytics tab.
- Locate the Default Bank Account field and select the appropriate Bank Account.
- Click Save to apply the changes.
Once the Default Bank Account is properly set, the customized Bank Register report should display the relevant transaction data as expected.