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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
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Thank you for this post. However the error does not return a code to look up. My inventory count error received when trying to approve the count simply says "invalid number must be positive. Can you help with this?