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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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Can someone provide a csv template for importing credit card charges?
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Thank you for the work you've done to assist me. I will try these solutions. I am concerned that I have to add an extra step to ensure the default vendor address prints correctly on a check. I would think this would update automatically if an address is updated in the Vendor account.
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Thank you. It is sad that this type of basic function is an enhancement.