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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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Hi @Joahnna Given Uy-Oracle. Yes. Thank you. Default Account in Account Preferences solve the problem. BR Sergejs
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Hi @ssilveri777. Was there any respond from the support about that problem ? BR Sergejs
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Hi Mikko. Thank you for the answer. Unfortunately that mean that we never know when the data will be imported (I mean that we cannot promise to customer that data will be imported at the time he wish). In our case client provide us the data for the previous day in the morning, and due to the late import he could start…