How to be able to generate an extract of the bank reconciliation summary at the end of a period?

AI generated answer (using internal Slack threads):

To generate an extract of the bank reconciliation summary at the end of a period in NetSuite, you can follow these steps: 1. Navigate to the Reports section in NetSuite. 2. Under the Banking/Budgeting section, select the Reconciliation option. 3. Choose the bank account and the period for which you want to generate the reconciliation summary. 4. Run the report. This will generate a bank reconciliation summary for the selected period. The report will include all the transactions that have been reconciled in that period. If you want to know in which bank reconciliation period a specific bank transaction was reconciled, you would need to check each reconciliation report for the period in question. Currently, there is no direct way to see the reconciliation date on the bank transaction record itself. For generating a balance sheet for only a few periods, you can run a comparative balance sheet. However, this defaults to the prior end of year as being the "opening" position and it may not be possible to change that. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******