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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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  • You'll need to follow a few steps to remove these from your aging: 1) Create a vendor called "Historical AP Clearing" or whatever name you want. 2) Edit all monthly historical tb JE's and input this vendor on any AP lines in the "name" field. 3) Go to the vendor record once finished and click make payment. All these JE…
    in Journal Entries during implementation Comment by mikep3396 Dec 12, 2019 8:25AM