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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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Thank you Niña for your response and the enhancement link.
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Thanks Gaurav, so if you perform a transaction search on multi-book transactions (non book-specific) its correct that it displays under the Primary Book only even though its recorded on both books? We see all the book specific journals reporting under the Adjustment Book only which is what we expect. Im just curious about…