How to create a report that would list all the unreconciled items from all the bank accounts from the "match bank data" page ?

AI generated answer (using internal Slack threads):

To create a report that would list all the unreconciled items from all the bank accounts from the "match bank data" page, you can follow these steps: 1. Navigate to the "Reports" menu in NetSuite. 2. Select "Bank" from the dropdown. 3. Click on "Reconciliation". 4. This will show you the details of your bank reconciliation and the transactions that have not been reconciled. Please note that in order to see the transactions in the reconciliation page, you need to have the "Use Match Bank Data and Reconcile Account Statement Pages" checkbox checked on the account setup. If you are not seeing any transactions, make sure you have clicked on "Submit" when you have used 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. ******

you can try using "Cleared" in the criteria