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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 @Michelle Jabanes-Oracle, First off, thanks so much for the detailed video. I tried to follow your instructions in the video, but when creating the deposit and selecting the USD bank account, the payment does not show up since our bank account is in a different subsidiary than the Payment and Invoice subsidiary. Please…