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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

Why are there no transactions in the Match Bank Data page after I deleted Reconciliation?

edited Jun 2, 2025 2:38PM in Ask A Guru 13 comments

I had an issue with my bank rec from May so I went back and deleted all the way back to March to re do them. However when I do the upload bank data nothing showed up. I also went to Reconciliation Summary and it show up until February which is correct however when I go to match bank data It show March is reconciled. What am I missing? See the below screen shots.

Also just put this out there my accounting period is open for March. I updated my Sandbox to try and figure it out but I am coming up empty.

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