how do I undo a bank reconciliation?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** To undo a bank reconciliation in NetSuite, you will need to delete the reconciliation from the list of reconciled account statements. Here are the steps to do so: 1. Navigate to Transactions > Bank > Reconcile Account Statement > List. 2. Filter to the account you want to undo the reconciliation for. 3. This will show up the latest reconciliation for that account. 4. Delete the reconciliation. Please note that if you need to undo a reconciliation from a previous month, you will have to delete all reconciliations back to the one you want to fix. Then delete that one and re-reconcile it. After deleting the reconciliation, you will need to reselect transactions on the reconciliation page when reconciling again. If you are using the new match bank data feature, you need to uncheck the box "Use Match Bank Data and Reconcile Account Statement Pages" on the account setup. Then you use Transactions | Bank | Reconcile Bank Statement to reconcile the bank statement for the account.