Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!

Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!

Check out this thread to learn more!

New to NetSuite | How to Reopen and Access Old Reconciliations without Fully Redoing the Statement

edited Jun 2, 2025 2:52PM in Basic Accounting

In NetSuite, after you’ve completed your monthly reconciliation using the Reconcile Account Statement feature, the system locks in those records to prevent accidental changes. However, there are instances where you perform some changes on the transactions that caused it to be unreconciled, you may think that your only option is to delete the reconciliation and start over.

But did you know that there’s less drastic alternative? You can still access the old reconciliation form without having to delete and completely redo the entire statement.

Here’s how:

  1. Navigate to Lists > Accounting > Accounts
  2. Edit the Account that you are trying to reconcile

Ayitah Tallada | General Accounting and Asset Management

nsc-referral-signature-1.gif

Expand your NetSuite knowledge by joining this month'sAsk A Guru Live about SuiteCloud.RSVPon this event now!

Did you know your engagement in our programs can lead to awesome surprises? That's right!

By participating and showcasing your skills, you'll get a chance to win exclusive rewards. Are you ready to unlock your potential and claim these amazing perks?

Learn more and join in the fun:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders