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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.
editing an RA linked to an invoice
Hi all, this is a strange one.
We received a pending goods return notification with serial number "A" from a customer. The admin staff looked up the appropriate invoice and authorized a return from that invoice.
Now that the physical unit has arrived, it turns out that they've sent the incorrect serial number in their initial notification and the one they meant to return is serial number "B".
Admin staff have therefore edited the RA and changed the serial number to "B" from A. Now to my mind the RA should now alert you that the serial number you've entered wasn't on the original linked invoice,
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