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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
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
Bank Reconciliation- Deletion and Updated Statement Import
Hello Gurus!
A couple quick questions please.
- If a reconciliation needs to be deleted for a particular month in the past, say, January, do all following recons have to be deleted?
- If a new bank statement needs to be imported for various reasons (corrupt previous statement, updated new statement), what is the best way to handle it? The new statement will not simply override the old one, correct? So, all reconciled items must be unreconciled, all cleared items unclreared, all matched data unmatched, and then the items from the old statement should be "excluded", before the newer statement is downloaded, correct?
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