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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

AR Payment discrepancy.

edited Jun 2, 2025 2:25PM in Ask A Guru 17 comments

Hello Team,

I need your help with the following question.

The user created a payment for $9057.41

The user applied for this payment to following invoices:

Invoice 1 - $805.89 (full invoice apply)

Invoice 2 - $2505.34 (full invoice apply)

Invoice 3 - $782.46 (full invoice apply)

Invoice 4 - $162.63 (full invoice apply)

Invoice 5 - $693.75 (full invoice apply)

Invoice 6 - $212.40 (full invoice apply)

Invoice 7 - $50 (full invoice apply)

Invoice 8 - $314.03 (full invoice apply)

Invoice 9 - $35 (full invoice apply)

Invoice 10 - $196.89 (full invoice apply)

Invoice 11 - $387.15 (full invoice apply)

Invoice 12 - $338.53 (full invoice apply)

Invoice 13 - $1841.59 (full invoice apply)

Invoice 14 - $537.93 (full invoice apply)

Invoice 15 - $830.24 (full invoice apply)

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