Paolo Pambuena

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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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@Tigran Shahnazaryan Thanks for the response. I have tried to use the default report, but it has not yet appeared. We also cleared the browser cache, but the result was the same.

in Vendor not found on the A/P transaction Summary report Comment by Paolo Pambuena Nov 20, 2025 2:16AM
@Tigran Shahnazaryan This is a customized report but the original report is the A/P register. No , SUP001065 has no transaction history due to duplicate vendor; they use the SUP002991.

in Vendor not found on the A/P transaction Summary report Comment by Paolo Pambuena Nov 19, 2025 2:32AM

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