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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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@Katerina Winklerova-Oracle Thank you. I read the article and it sounds like in the past you can get it to debit and credit expense to have zero impact, but on the Suite answer there is a note that says "If you did not use non-reimbursable expenses prior to NetSuite 18.2, they are no longer available. If you used…

in Expensify to Netsuite Integration for Non-reimbursable expense Comment by User_4XUS3 Feb 25, 2022 5:02PM

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