how to clear bank rec data that was imported incorrectly

AI generated answer (using internal Slack threads):

To clear bank reconciliation data that was imported incorrectly, you can follow these steps: 1. Navigate to the bank reconciliation page where the incorrect data is displayed. 2. Look for the option to "Clear" the data. This should remove the incorrect entries from the reconciliation. 3. If the incorrect data came from a bank statement import, you might need to delete the erroneous import. However, if you can't find the bank statement import, you can still clear the data directly from the reconciliation page. 4. After clearing the incorrect data, you can proceed with the reconciliation process as usual. Please note that if you're using the "Match Bank Data" page for reconciliation, you might need to use this page to clear the data, especially if the old "Reconcile Bank" function is deprecated in your version of NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******