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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

User_71Q8N Red Ribbon

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  • Hi @Patrick Fresnosa-Oracle Yes, there are sales orders. I went into the Project Profitability and removed charges from the calculation, this meant that the charges no longer appear, There seems to be the same issue for sales orders whereby the future bills are all allocated to 'Actual' & 'Unassigned' - I've had to turn…
    in Work Breakdown Structure Revenue in Unmatched Row Comment by User_71Q8N Apr 4, 2024 6:44AM
  • Hello, is there any update on this please? We have created fixed fee rules (we do not use revenue recognition) and they have come through the Actual column even though they have not yet been invoiced and they are also unmatched. Why are they classed as 'actual' and not in the ETC column or even the forecast charges should…
    in Work Breakdown Structure Revenue in Unmatched Row Comment by User_71Q8N Apr 3, 2024 9:04AM