My Stuff
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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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Attached is the CSV that I tried for the Invoice's and one for the Check's. Notice the one for the invoice has the account spelled out in detail and the check has the account number only. Thank you everyone for your help.