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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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Hi @Tris Mendoza-Oracle, Thank you for your answer. I also found those answers in SuiteAnswers but it is still not matching the numbers I'm getting in real life, for example: "Unconsumed Forecast is the total forecast quantity remaining in past periods, that has not been offset by sales orders" - the sales orders mentioned…