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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.
Server Date in Bulk Order Approval/Fulfillment/Invoicing
Hi,
We have restricted dates in all the transactions to server date through a client script, however while taking the transactions through the Bulk Order Approval/Fulfillment or Bulk Invoicing process, we cannot restrict it. The fallout of this is that the transactions take the local system date which could be a past date or future date if the local system date is wrong, resulting in post-dated or pre-dated transactions. Can anyone suggest how this can be restricted?
We need to put a control on user not using the local system date for invoicing which cannot be done for bulk invoicing currently? Any suggestions?
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