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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 for checking on this.
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Thank you @Chelsea Jacobs !
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yes, proforma is the payment method. But I selected the same GL account in the accounting setup for payment.
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This is the setup
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What should I select in the results? Line id or item? Cause When I item tried it, the 3 saved search count does not match for daily, weekly, and monthly.
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Hello, I do not get why should I filter transaction - type - none? NSC | Saved Search for Vendors with No Transactions During a Specific Period.