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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.
Deferred Revenue & Deferred Costs
If I sell an Inventory Item that has a deferred Revenue Schedule associated with it, I get the following GL Impact when creating an invoice:
Accts Rec. xxx
__Deferred Rev xxx
Then when I fulfill the sales order, I get this:
COGS yyy
__Inventory yyy
I would have expected this upon fulfillment instead:
Deferred Costs yyy
__Invnetory______yyy
By posting to COGS directly, the cost and revenue of this transaction are not posted into the same period. How do I correct this situation? (please don't say make an offline journal entry!!!) I am hoping the transactional process can make the appropriate GL entries.
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