Hi all, does NetSuite allow the cleared or reconciled status on bank transactions to be set programmatically (via a script, CSV import, or external integration), or is it limited to the Match Bank Data screen? If it's currently restricted, is there any setting or workaround to enable it?

No, not directly through script, csv import, or integration. The netsuite manages the Cleared or Reconciled status through its bank reconciliation process. So even if you create or update transactions through suitescript, csv import, or an integration, there isn’t a standard way to simply mark a transaction as cleared or reconciled.