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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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Hi and thank you for your reply! Yes I have the time to review the articles and reviewed the set up. I can't see anything that I have missed and the set up required is limited. I have also done a new set up (new location, new WC's, routings, items etc.) to get new clean data but result still the same. I also did the very…