How to exclude match bank data duplication

AI generated answer (using internal Slack threads):

To exclude or disable the automatic matching of bank data for a specific account in NetSuite, you can follow these steps: 1. Navigate to the Chart of Accounts record for the specific account. 2. Look for a checkbox that indicates whether the account is included in Bank Matching. 3. Uncheck this box to exclude the account from the automatic Bank Matching process. If you want to unmatch bank data that has already been matched, you can do so from the Review tab on the Reconcile Account screen. Here's how: 1. Navigate to the Reconcile Account screen. 2. Go to the Review tab. 3. Here, you can unmatch the transactions for the current period. For prior months that have already been reconciled, you will need to delete the reconciled statement first. Then, go to the Reconcile Account Statement > Review Tab to unmatch the transactions. If the automatic matching is too lenient, you may want to disable the auto-match rules that are enabled by default. You can find these rules in the Match Bank Data page. Please note that if the transactions have been submitted but not reconciled, you can still unmatch them from the Reconcile Account page. However, if the account has been reconciled, you will need to delete the reconciliation first. Be aware that you can only delete the latest reconciliation, so if the mismatch occurred a few reconciliations ago, you will need to delete all of them. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******