Restoring Excluded Imported Bank Lines
If you have excluded imported bank line items, you can restore them so they are included in the matching process.
To restore excluded bank data:
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Go to Transactions > Bank > Match Bank Data.
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From the Account list, select the bank or credit card account.
In the Imported Bank Data and Account Transactions grids, NetSuite displays the imported bank lines and corresponding account transactions that require manual matching.
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Click the Excluded subtab.
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Select the transactions you want to restore and click Restore.
The items you selected move back to the To Be Matched subtab.
Related Topics
- Matching Bank Data
- Updating Imported Bank Data
- Filtering Imported Bank Data and Account Transactions
- Viewing Details of Account Transactions
- Viewing Transactions To Be Submitted
- Viewing Unmatched Transactions
- Undoing Matched Transactions
- Excluding Imported Bank Lines From the Matching Process
- Adding Account Transactions During the Matching Process
- Marking Transactions as Cleared
- Undoing the Cleared Status of Transactions