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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, Shiela and Clarisa! This answers my question.
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Hi Angelica, appreciate your response. Please refer screenshots below. Set Field Value
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Hi Alex, appreciate your response. The issue was resolved through scripting. Unfortunately, the NVL function didn't work. Thank you!
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Hi Jack, I worked on similar use case - I created non-stored custom field, set up a workflow to display calculation ({custbody6}- {custbodymac1_}) and it did work! However, the formula isn't working when a Case When condition to convert negative (-) to zero (0) was added.
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Hi Joahnna, Thank you for the response. Wells Fargo provided a file specification, so I was wondering if a custom payment file template is an option?