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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.
why the custom A/P Register report is showing the transaction under unassigned.
Hi everyone,
can you help me resolve this issue.
we have a custom A/P register report. Few transactions is showing under unassigned even though is assigned to particular vendor in the line level - Eg Journal entry and also deposits.
when user wanted to view this under a specific vendor, its not showing in the vendor, but its showed as unassigned.
How to resolve this or is this the netsuite standard functionality for the line level transaction in which we assign the Vendor for example in the journal entry line level and also under deposits line level.
can anyone help me resolve this issue or do let me know how we can customize an A/P Register report to show the line level in the vendor itself and not under unassigned.
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