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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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Hi @User_8UHI7 , After looking into this further, I see that you’ve already opened a support case. I recommend following up on your case record and highlighting how this issue is affecting your business operations. Thank you, Aly
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Hi @User_8UHI7 For a more detailed review, we recommend submitting a support case. One of our representatives will reach out to assist you further. To file a case or contact support, please feel free to follow the steps in this link: SuiteAnswer 79371 | Contacting Customer Support For more details about NetSuite Support,…
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Hi @User_8UHI7 I just want to check if you need further assistance on this. Thank you! Best, Aly
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Hi @User_8UHI7, Given your scenario, we could also look into comparing the transaction dates involved in the allocation schedules. Since the allocation is based on departmental headcount, we also need to review the statistical schedule. You may also check SuiteAnswer 95670 | Some Transaction Values are Missing in…
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Hi @nugkent, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated! In the meantime, you might be interested in…
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Hi @User_HJ1R2, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated! In the meantime, you might be interested in…
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Hi @User_HJ1R2, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated! In the meantime, you might be interested in…
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Hi @Dext3r, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated! In the meantime, you might be interested in…
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Hi @brocha, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated! In the meantime, you might be interested in…
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Hi @Janakan, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated! In the meantime, you might be interested in…
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B. Copy to Account
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D. Usage
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C. Both statements are incorrect.