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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.
USD / AUD Currency on Customer Record
When a client transacts via our website - their first transaction determines the currency applied to their customer record, so if an Australian client buys something online for a person in the US and neglects to change the currency - they will be forced to transact in $US for ever more - correct?
That means that if they want to purchase something for themselves in AUD i need to either;
a) create a new customer record with AUD as the currency or
b) enter their order as a cash sale.
obviously neither is particularly good, the first option end up padding out our database with duplicates unless i make the $US records inactive and the second option then dilutes the reporting for that particular client when you try to report on spend.
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