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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
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Hello @Judith Culanding-Oracle, how are you? I am using the open invoices report. When I was able to extract this information, I used a Saved Search > Transaction and filtered the criteria by: Type > Invoice Status > Invoice:Open And in the results, I used the field: Installment fields... > Bank Information I am using the…