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Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
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

RefiKevin Newbie

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  • So from what I'm seeing in your screenshots these are two different things. When you Filter the data in "Match Bank Data" data is filtered by the bank transaction date - which is correct. These are then all matched and submitted. Then ironically, the reconciliation page only allows to filter by the transaction date. So any…
    in Reconcile by bank feed date Comment by RefiKevin Aug 13, 2025 4:31PM
  • Jeanne, I greatly appreciate your insight. This is exactly what I was unable to find searching for and completely answered my question. Thanks again,
    in First time reconciliation - Match groups Comment by RefiKevin Jul 30, 2025 7:16PM