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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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@Richard James Uri-Oracle Hi, I've tried using the Group By Clause. But it still doesn't work. Because the data source in the table, for example, is account A with segment combinations a1, b1, c1... NetSuite has summarized the amount and periodamount columns by standard segmentation like department and location . So, when…