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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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Thank you Michelle, very helpful. I believe we have narrowed the issue down to some NetSuite mandatory Estimate fields that are set to default based on user restrictions. As a work around, we are going to map these fields as well. Beth
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Thanks Clarisa!