FYI - Bank Rec Defect that I haven't been able to get NetSuite to recognize - When doing a journal entry with multiple lines to bank accounts, and they clear in multiple months, the uncleared lines are no longer available to be selected in later months. Additionally, it shows an incorrect total for the amount selected to clear on the account reconciliation page. (The amount shows the correct on the manual bank rec page, but it has the same behavior with not being able to be selected later). A telltale sign of this is the bank rec detail report showing a different total than the bank rec history page.