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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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Thanks Michelle, i will read up on the suite answers you provided, this helps a lot.
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thanks, we have abandoned this project.
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I just learned that Netsuite runs a programming tool every 15 days to check transactions, my ran today and solved the issue
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Do you know what the enhancement number is, so i can vote on it.
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Yes, we are purchasing the raw materials. but have not completely filled in the BOMS. i was thinking that if we made a journal entry and purchase order receipts for the purchasing in a specific GL account, then we could make a inventory adjustment against that account.