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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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  • Apologises for the delay I did not notice you had replied. Please find screenshot attached worksheet that it relates to. It is part of SuiteSuccess Incoming/Outgoing Future Cash outlay As you can see it uses current date. I want it to use business week. So limiting Monday to Sunday rather than current date and rolling
    in Suite Analytics - AP and AR workbook Comment by User_UJP6O Jun 15, 2023 8:02PM