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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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Thanks for responding, i am probably just missing something total>1000 I also tried Amount>1000 then tried the same two fields with Total >1000 or <-1000 because a JE amount can be considered negative I tried the absolute value as well but i am assuming it has something to do with line level fields. I created a saved…