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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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@Michelle Jabanes-Oracle Hi Michelle. Thank you for reaching out. It is a production account. I was able to sign in for three months before this. Single sign-on is enabled.

in How can I Access the Accountant Role? Comment by User_6UEEB Apr 6, 2023 2:41PM
I tried that and it did not seem to resolve the issue.

in How to successfully import CSV for Journal Entry? Comment by User_6UEEB Jan 25, 2023 3:24PM
These are the error messages

in How to successfully import CSV for Journal Entry? Comment by User_6UEEB Jan 24, 2023 8:42PM

User_6UEEB Green Ribbon

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