how to know the reason of a reconciled transaction to be reconciled

AI generated answer (using internal Slack threads):

To know the reason of a reconciled transaction to be reconciled, you would typically look at the reconciliation report. However, NetSuite does not provide a standard field to record the reason for the discrepancy during the reconciliation process. If you want to know in which bank reconciliation period a bank transaction was reconciled, you would need to go through each reconciliation report. Currently, there is no direct way to see this information on the bank transaction record itself. As for customizing the "Reconcile Account Statement" screen, NetSuite does not provide a standard way to customize this screen. If you are struggling to understand the Account Reconciliation Feature, you can refer to the SuiteAnswers portal for detailed guides and tutorials. For example, when using 'reconcile account statement', if you have an amount shown in the summary as 'Reconciled this statement' but no transactions are showing under the 'reconcile' tab, it could be due to various reasons such as filters applied or transactions already cleared. Here is a link to a SuiteAnswer that might help: https://netsuite.custhelp.com/app/answers/detail/a_id/65614 ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******