can you redo a bank reconciliation if the period is locked

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that once an accounting period is locked in NetSuite, transactions cannot be posted to that period unless the user has the 'Override Posting' permission. This includes redoing a bank reconciliation. However, it's important to note that even with the 'Override Posting' permission, the ability to post to a locked period should be used sparingly and only when necessary, as it can lead to discrepancies in financial reporting. If you need to redo a bank reconciliation for a locked period, you would need to unlock the period first, perform the reconciliation, and then re-lock the period. This should be done with caution and proper authorization, as it can affect the integrity of your financial data. Remember, the 'Override Posting' permission allows certain roles to post to locked periods, but this should be used judiciously. If you find that transactions are still being posted to locked periods, you may need to review the roles and permissions in your NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******