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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

New Bank Rec Feature - Reverting Back to Old

Hello:

I updated accounts by checking the new bank feature checkmark so I can use the new feature. However, since it needs electronic statement upload first, we can't use it yet and I need to revert back to the old way of reconciling.

When I tried to uncheck the new bank feature in each bank account, I got this warning message. It looks like it is saying that previous reconciliations done using the old feature need to be "submitted" first on the new Match Bank Data page.

If I submit, would it cause any errors or would any items be out of reconciliation? Any experience with this?

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