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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
What is the best way to record a bank transfer in Match Bank Data?
Hello -
We have 3 accounts within the same bank, with live feeds into Netsuite. An Operating Account, a Payroll Account and an AR/Lockbox Account. The Lockbox account has automatic sweeps of funds received into the Operating Account. The Operating & Payroll accounts also have automatic sweeps when our payroll service provider pulls the funds for payroll from it. These sweeps are bank transfers.
What is the best way to record these transfers in the Match Bank Data section to reconcile the accounts? I don't believe these should be journal entries or charges/deposits as they are truly transfers in nature. Is it possible to match a debit on one account with the corresponding credit on the other account as a transfer?
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