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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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Good morning, Clarisa, thank you for your help — it is really appreciated. I would like to clarify the issue further. These GL accounts already have transactions from previous periods. For example, they had transactions in January–February and therefore appear in the P&L (Jan–Feb) when sorted by TOTAL or SUBSIDIARY.…