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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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A. Purchase Order, Item Receipt, Vendor Bill
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c. Ask Oracle
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A. Item Receipt Permission
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B
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D
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False
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C
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True
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False
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False
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False
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B
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False
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True
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False
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B. Unit Types
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A
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True
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B
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B. Accurate financial reporting and transaction posting
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C. Journal entries
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D) Reports > Financial > Financial Row Layouts
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C. Asset Type
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False
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TRUE
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B. It shows only the first 4 result columns.
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A. Setup > Company > Enable Features > CRM > Support > Issue Management
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C. Every Units Type must have exactly one base unit
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False
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True