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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.
Manage Intercompany Order
Hi All,
I am trying to setup a new subsidiary with intercompany order.
I have created a Customer as CustomerA with subsidiary1 and representing subsidiary2. On the other hand I have created a Vendor as VendorA with subsidiary2 and representing subsidiary1.
First I created a to VendorA.
Then I tried to use the function "Manage Intercompany Sales Orders" to create intercompany sales order. Gone into the page, it listed out the PO created before. Then I click select of the PO and press the Generate Sales Order. It prompted an error asking me to input the customer and currency. Then I select the CustomerA. The PO in the list disappeared.
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