megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know

Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe

NSC | How to Undo Incorrectly Matched Transactions During Reconciliation

in Accounting / ERP

Scenario: A Transaction Was Matched and Submitted Incorrectly

During month-end bank reconciliation, a user is reviewing bank activity and accidentally matches a bank statement line to the wrong internal transaction. The reconciliation is submitted with the incorrect match, and later the user or Accounting notices that the match does not align with the supporting documentation.

To correct this, you can undo the match from the Reconcile Account Statement page. This removes the incorrect pairing and sends the transactions back to the Match Bank Data page so they can be matched correctly.

Steps: Undo a Matched Transaction

1. Navigate to Transactions > Bank > Reconcile Account Statement

Ayitah Tallada | General Accounting and Asset Management

Gamification Merch.gif

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:

Tagged:

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 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders