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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

How do you reconcile "uncleared" transactions?

edited May 31, 2022 3:20PM in Ask A Guru 4 comments

I am trying to reconcile the bank accounts, and have identified 10 transactions that have been posted and matched, but do not appear in the Reconcile Account Statement screen.

I can see the transactions in the "Reconciliation Summary" screen, and they're showing as Uncleared. They have not been posted in an unusual way (ie everything was posted normally) neither have they been reconciled previously and then edited.

Anybody know what might be causing it, and how I resolve?

Thanks!

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