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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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Thank you for helping @Patrick Fresnosa-Oracle . I followed it and works the same on my end.

in Correcting or Suppressing Manually Entered CTA and Retained Earnings Transactions from Reports Comment by User_V3KGO Jan 21, 2025 9:30PM
Hi @Patrick Fresnosa-Oracle, I have been following this thread and following the solution provided as I have the same scenario with one of my customers. I would like to ask, how I will customize the trial balance report to exclude the CTA account with manual journal entries posted. Thank you for your help.

in Correcting or Suppressing Manually Entered CTA and Retained Earnings Transactions from Reports Comment by User_V3KGO Jan 21, 2025 2:59PM

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