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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 you share how can identity the "payment hold" setting ? Thanks
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The function works well on the same vendor two months ago and no change was conducted recently Here is the video for reference : https://oracle-my.sharepoint.com/:v:/p/fona_liu/IQAI_KhbD0JDQ6A6wcD0vKrDAf_3D7nmDyvj21lDUy1uR9Q?e=dnR3nT