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Reconcile Account Statement - Statement End Date is Incorrect

edited Jun 2, 2025 2:27PM in Ask A Guru 12 comments

Hello NetSuite Support Community,

One of our accountants is working on the Reconcile Account Statement page that can be found under Transactions > Bank > Reconcile Account Statement.

When selecting a specific account (100001), the Statement End Date is being set to 11/11/2023 instead of 03/18/2022 (current date). The statement end date should default to the current date.

All other accounts are correct.

Can you point me in the right direction where I can see where the reconciliation or import went wrong?

Thank you very much.

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