Discussions
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NSC | Reconciliation > Effects of Editing Matched/Reconciled Credit Card Transactions
Effects of editing the credit card transactions that were already matched / reconciled.
1. Editing the transaction Amount will unmatch the transaction
As you can see on the screenshot, the cash refund in the amount of $1,000 was already matched and reconciled. When the transaction amount was edited to $2,000, it becomes unreconciled and unmatched.
If you go Transactions > Bank > Match Bank Data, the transaction will be available for selection again.
2. Changing the Posting Period of the transaction to a previous period will prompt the system to throw this message but the transaction will remain reconciled.
3, Changing the following fields will not cause the transactions to be unmatched/unreconciled: