On the Match Bank Data page, how to batch exclude transactions in the To Be Matched window?

AI generated answer (using internal Slack threads):

To batch exclude transactions in the 'To Be Matched' window on the Match Bank Data page, unfortunately, there is no direct way to do this in NetSuite. The Match Bank Data page does not provide a feature to batch exclude transactions. Each transaction has to be manually excluded one at a time. However, you can use a workaround by using the old "Reconcile Bank Accounts" page. This page allows you to reconcile entries without having the entry coming from your bank statement. This might be a more efficient way to handle multiple transactions at once. Remember, this is a workaround and not a direct feature provided by NetSuite. Always ensure to double-check your transactions for accuracy. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******