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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 Christopher, This is very helpful as it is identical to the situation we are in. If I may follow up to clarify on your suggestion. Do you actually pull the reports weekly and/ or monthly from the AmEx website and upload them to NetSuite, or do you use the separate GL #'s and once you have them set up it will…