How to reconcile a Bank statement for unconnected bank account?
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Jon Kears
09/12/2024, 3:53 AM
1. you need to uncheck the box "Use Match Bank Data and Reconcile Account Statement Pages" on the account setup.
2. Then you use Transactions | Bank | Reconcile Bank Statement
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Netsuite Tragic
09/16/2024, 8:09 PM
@SmartSuite we continue to use the Match Bank Data screen. This provides more consistency for the process.
Just press Clear instead of Match.