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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.
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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.
Adjust Inv Wksht, Devalue Inv.
Ok, so when I have an item that i need to devaluate, i would normally use the Inv Adjustment WKSHT and enter the same qty as what I have on hand, but change the total value.
The problem I'm having is, it's adjusting the qty's of Purchases that haven't been received yet.
for example, I have item x. AS of 12/18/06 I have 50 On hand at $2 a unit.
on 12/19/06 I enter that we have a purchase coming in for 500 units of item X with a ETA of 1/19. I don't receive this or bill this.
When I go to adjust the inventory/cost, it shows me what I have on hand, which is 50 units. So I enter 50 Units at the new value 50$. The value of those 50 units is now 1$ a piece.
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