Automatic Submission of Manual Matches in NetSuite 2026.2

TL;DR: In NetSuite 2026.2, the bank reconciliation process is streamlined with the automatic submission of manual matches and cleared transactions directly from the Match Bank Data page. This update simplifies workflows and reduces manual effort, leading to more efficient bank reconciliations.

What's New?

Starting in NetSuite 2026.2, manual matches and cleared transactions can now be automatically submitted for reconciliation, eliminating the need for a separate submission step on the Review subtab of the Match Bank Data page. This change allows users to match and submit transactions in one action, significantly improving operational efficiency.

Key Features of This Update:

• Automatic Submission: Users can now perform matching and clearing of transactions simultaneously, with new UI labels reflecting this functionality.
• UI Enhancements: The 'Match' button is now labeled as 'Match and Submit', and the 'Clear' button as 'Clear and Submit'. This clear labeling helps users recognize the improved features instantly.

How to Access the New Feature

To utilize these enhancements, navigate to:

• Transactions > Bank > Bank Matching and Reconciliation > Match Bank Data.

Permissions Required

Users need the same permissions as those required to access the Match Bank Data page and import bank data to utilize this feature. For more information, refer to the permissions guidelines for banking features.

Who This Affects

This update impacts the following roles:

• Bank Reconciliation Administrators
• Accounting Departments
• Financial Analysts

Key Takeaways

• The reconciliation process is streamlined with automatic submissions.
• Manual correction steps are reduced, speeding up operations.
• Enhanced UI labels clarify the functions of the action buttons,
• Specific permissions required for access remain unchanged.