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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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Hi thanks for the reply. It makes sense. Thanks Peter
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Hi, when making the PVA adjustment you have to select under 'Account' either VAT on Sales or VAT on Purchases. Should this be 'VAT on Purchases' as that is what it is or does it need to match the column 'Tax Account'.