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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
New to NetSuite | How to Reopen and Access Old Reconciliations without Fully Redoing the Statement
In NetSuite, after you’ve completed your monthly reconciliation using the Reconcile Account Statement feature, the system locks in those records to prevent accidental changes. However, there are instances where you perform some changes on the transactions that caused it to be unreconciled, you may think that your only option is to delete the reconciliation and start over.
But did you know that there’s less drastic alternative? You can still access the old reconciliation form without having to delete and completely redo the entire statement.
Here’s how:
- Navigate to Lists > Accounting > Accounts
- Edit the Account that you are trying to reconcile
Ayitah Tallada | General Accounting and Asset Management
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