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NSC | Re-run Bank Reconciliation Rules on Previous Import

in Accounting / ERP

This article explains a scenario where transactions were not automatically matched during bank reconciliation previously, and clarifies that the functionality is now working as intended after an Enhancement request.

Previously, while performing bank reconciliation, a transaction dated March 5, 2025 was not automatically matched after running reconciliation rules under Transactions > Bank > Match Bank Data. Upon review, it was found that the bank data was imported on March 7, 2025, while the corresponding journal entry was only created and approved on April 7, 2025.

Before, this sequence is critical because reconciliation rules in NetSuite follow a specific processing order. For reconciliation rules to work correctly, NetSuite requires the following hierarchy:

Ayitah Tallada | General Accounting and Asset Management

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