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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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The check mark was already unchecked for USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES. I have the start date as 12/1/2022 and the statement date as 12/31/2022 and the only transactions that are showing up are December transactions on the Checks and Payments tab. You referenced I was using the old…
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I'm new to this position and wonder how do I get in contact with Ceridian to find out more?