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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
Comments
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For what it is worth, here is the answer I got from Netsuite Support. Message Hi Megan, My name is Walden from the SuiteCloud team, and I will be the Support handling this case. Regarding the transition from SuiteScript 1.0/2.0 to SuiteScript 2.1, you will need to review the scripts within your NetSuite environment to…
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Thank you - I was overthinking it. Once I adjusted the acquisition transaction everything balanced out. Thanks again!
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@Jervin Nicholas Teopengco-Oracle we are using the OOTB finance charge setup. NetSuite Applications Suite - Finance Charges
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@Ayitah Tallada-Oracle Customer Statement