what cause the reconciled transactions to be automatically unreconciled

AI generated answer (using internal Slack threads):

Based on the conversations, the reconciled transactions in NetSuite can be automatically unreconciled due to a few reasons: 1. Switching reconciliation methods: If you switch between the "USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES" option and the "Reconcile Bank Statement" option, it can cause transactions to be unreconciled. This is because these two methods handle reconciliation differently, and switching between them can cause discrepancies. 2. Errors in previous reconciliations: If there were errors in previous reconciliations, it could cause transactions to be unreconciled. For example, if a bank statement from a previous month was incorrectly reconciled, it could affect the reconciliation status of transactions in subsequent months. 3. Deleting reconciliations: If you delete a reconciliation, all transactions associated with that reconciliation will be unreconciled. This is because the reconciliation record is what ties the transactions to the bank statement. If the reconciliation record is deleted, the link between the transactions and the bank statement is broken, causing the transactions to be unreconciled. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******