Duration to reconcile transactions
The Duration to reconcile transactions setting has been added under Settings and enables you to optimize search operations and reduce script execution timeout errors. It is applicable to all payment gateway accounts configured in the integration app.
In the Duration to reconcile transactions setting, enter the number of days prior to the current date to reconcile transactions in NetSuite.
Example: If the current date is January 30th and you want to reconcile transactions since January 1st, enter 30 in the setting. If you leave it empty, all available transactions are retrieved for reconciliation.
LIMITATION: This setting only accepts natural numbers. If you enter values such as “3.5”, “-10”, or “ten”, you will receive an invalid error.