Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Please note that on Saturday, June 22, 2024, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Why are there no transactions in the Match Bank Data page after I deleted Reconciliation?

edited Jun 19, 2023 8:06PM in Ask A Guru 13 comments

I had an issue with my bank rec from May so I went back and deleted all the way back to March to re do them. However when I do the upload bank data nothing showed up. I also went to Reconciliation Summary and it show up until February which is correct however when I go to match bank data It show March is reconciled. What am I missing? See the below screen shots.

Also just put this out there my accounting period is open for March. I updated my Sandbox to try and figure it out but I am coming up empty.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders