We recetnly added historical transactions into netsuite for our previous years prior to go live. Now it shows all the previous journals we posted as Unreconcilied in the bank reconciliation report. How can I post a reconciliation for these journals? When I try to post a reconciliation for 12/31/24 it says we cannot because that statement date is before our most current reconciliation. Do you just reconcile all theses past transactions as of the current month?