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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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It wasn't resolved for us yet. We will be reaching out our NetSuite Support team to log a support ticket.
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We’re experiencing the same issue with some of our NetSuite users as well. Is there a way we can escalate this and have it treated as a high-priority issue?
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I’m able to open the Excel file; however, no data is displayed. Below is a sample of the exported CSV output: Internal ID,Date,Document Number,Created From,Name,Customer Category,Status,Item,Description,Quantity,Amount (Debit),Amount (Credit),Account,Total Cost,COGS per unit,Department,RRP Ex GST (for In Kind…