Reversing last Bank Import

AI generated answer (using internal Slack threads):

To reverse a CSV import in NetSuite, there isn't a direct way to do so. However, you can identify the transactions or records that were imported by creating a Saved Search with specific criteria. Here's an example of how you might set up the criteria: - Source: CSV - Date Created: (the date of the import) - Created by: (the person who did the import) - Type: (the type of record that was imported, such as Journal) This will give you a list of all the records that were imported, which you can then manually delete or modify as needed. For performing a bank reconciliation for the bank account balance as of the go-live date, your idea of creating a one-line bank statement with the balance as of the go-live date to clear out all of the journals posted for the historic balances is a good one. From that point, the bank reconciliation process should be handled normally with transactions in NetSuite to reconcile against. For more detailed steps on how to reconcile open bank balance, you can refer to SuiteAnswers ID 63909. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******