User_66SWC

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https://community.oracle.com/netsuite/english/discussion/comment/16901597#Comment_16901597 Great thanks for your help.

in How to fix the bank reconciliation when a client payment was deleted in error from a closed period Comment by User_66SWC Sep 24, 2025 12:43PM
https://community.oracle.com/netsuite/english/discussion/comment/16901539#Comment_16901539 Hi, We deleted the bank reconciliations and are now trying to reconcile Jun 2025 again. When reconciling Jun 2025 again, all the cleared items from July & Aug 2025 are still checked off. Do we uncheck them manually one by one? Thanks,

in How to fix the bank reconciliation when a client payment was deleted in error from a closed period Comment by User_66SWC Sep 23, 2025 7:30PM