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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.
Refund on revenue recognition sale
This is a mess. We need to partial refund a customer on a sale set up as revenue recognition. How do I adjust the sale to get the proper revenue recognition schedules (past and present) and produce a refund check against the appropriate GL account?
I think I need to
1) Delete the bad invoice.
2) Edit the original sales order to the correct amount
3) Re-fulfill the sales order to create the correct invoice - and correct rev rec amounts.
4) Do I re-accept payment on the new invoice. Payment will be greater than this invoice so will an overage in my AR be created - to cut the refund check against?
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