how to unclear matched bank transactions in bulk

AI generated answer (using internal Slack threads):

To unclear matched bank transactions in bulk, you would need to use the 'Reconcile Bank Statement' page in NetSuite. Here are the steps: 1. Navigate to Transactions > Bank > Reconcile Bank Statement. 2. Select the bank account you want to reconcile. 3. In the 'Reconcile Bank Statement' page, you will see a list of transactions that have been matched (cleared) with the bank data. 4. To unclear these transactions, you need to uncheck the 'Cleared' checkbox for each transaction you want to unclear. Unfortunately, there is no built-in way to do this in bulk, so you would have to do this manually for each transaction. Please note that this process is for unclearing transactions that have been matched with bank data. If you want to match transactions with bank data in the first place, you would use the 'Match Bank Data' page (Transactions > Bank > Match Bank Data). ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******