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Reconciling Statements

in Ask A Guru 6 comments

When I am doing a bank reconciliation, Netsuite likes to group different transactions together. Currently, I am doing our checking account and it has grouped one check that hasn't cleared the bank yet in a grouping of 8 other checks that have cleared and are on the bank statement that I'm working on. How do I ungroup this one check from the other 9? And is there a way to stop Netsuite from doing these groupings? Thank you!

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