I am an Accountant and have a customer that is using NetSuite. I am really struggling to understand the Account Reconciliation Feature. Any experts out there? For example, When using 'reconcile account statement', I have an amount shown in the summary as 'Reconciled this statement'. However, down below, under the 'reconcile' tab, when I turn on the 'Show Included Only' there are no transactions. How can I see that transactions is in the 'REconciled this Statement' amount?