How to remove Match Bank Data?

AI generated answer (using internal Slack threads):

To remove or unmatch bank data in NetSuite, you can follow these steps: 1. Go to the review tab on the reconcile screen. This allows you to unmatch the current period easily. 2. For prior months that have already been reconciled, you need to delete the reconciled statement first. Then, go to reconcile account statement > Review Tab. You can unmatch here. 3. If the account comes via bank feeds or any similar tool, just remove it from the list. 4. If the account is automatically making matches, then you probably have the very lenient auto-match rules enabled. First, disable the 3(?) rules that are added automatically. 5. All automatically made matches are in the “review” tab on the “match bank data” page. Unless someone has submitted the automatic matches already. 6. If they have submitted it but haven't reconciled the account, the match should be visible on the reconcile account page where you can unmatch it. 7. If they have reconciled the account, you need to delete the reconciliation first. Note that you can only delete the latest reconciliation. So if the mismatch is a couple of reconciliations ago, you need to delete them all. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******