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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
Comments
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Hi @Clarisa De Torres-Oracle - This enhancement is only for reports? Because I can't see on the accounting. Thanks,
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Here it's the notepad :)
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Hi @Tigran Shahnazaryan Thanks for the answer!!! :) - I removed the elimination subsidiaries from the GL Accounts used to set up the Tax Type and worked
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We are using an OneWorld account We need the account showing zero amount by september 2022, if it is with reverse or with zero out by that date we can evaluate both options