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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
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Great thanks for your help.
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Hi, We deleted the bank reconciliations and are now trying to reconcile Jun 2025 again. When reconciling Jun 2025 again, all the cleared items from July & Aug 2025 are still checked off. Do we uncheck them manually one by one? Thanks,