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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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yes , but the Journal Fam don't work well,Its the standard form
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Hi All, How we can do that Automatically?
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Thank you! @Divya Unnikrishnan I'm want to create a customize detailed report and linked it to the Trial Balance customize Trial balance, you have any idea how can i do this? Best