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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
How to remove partially reconciled months from Match Bank Data?
Question Part #2 We started utilizing Match Bank towards the latter part of last year. However, the bank's connection wasn't fully functional at the time as they were just rolling it out to their customers. I was still doing the bank reconciliation the old-fashioned way while we waited for it to work properly. As a result there are months and months of old unreconciled data, even though the system says "Last Reconciled Statement 6/30/25". What do I need to do to just have it start fresh from 2026?
0