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NetSuite Professionals

Hello - Does anyone know how to unmatch bank data ? Is this even possible?

We have an account that has been running this process automatically and we want to disable it but also unmatch it

The review tab on the rec screen allows you to unmatch the current period easily. For prior months that have already been reconciled, delete the reconciled statement and go to reconcile account statement&gt;Review Tab. You can unmatch here.

any idea how to exclude accounts from this process in the rules?

I'm not sure how to specify/remove those rules only for one account. that stinks, sorry!