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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.
Credit Memo is incorrectly returning item to stock. Result: wrong inventory level
Credit memos created for exchanges have never inflated our inventory levels before now. We realized after processing an exchange, that the credit memo returned an inventory item to stock, yet the RMA was not yet received.
This is our current exchange process:
Create RMA from Cash Sale- use credit version of RMA.
Add new item to Sales order, switch Sales Order form to Invoice form.
Receive item against RMA.
Fulfill Sales Order, Mark Shipped, Bill, which creates the new Invoice.
Press Refund of the RMA, which turns the RMA into a Credit Memo, which applies it against the newly created open Invoice. After shipping payment is accepted/applied, Invoice is paid in full.
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