Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
New to NetSuite | How to Reopen and Access Old Reconciliations without Fully Redoing the Statement
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:
- Navigate to Lists > Accounting > Accounts
- Edit the Account that you are trying to reconcile
Ayitah Tallada | General Accounting and Asset Management
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: