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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Expense Accruals
We are putting in Expenses Accounts on our POs and have turned on the ability to receive them. So we are receiving in Expenses via the PO-->Item Receipt screen.
Right now the Item Receipt is not posting anything to the expense GLs as it would if the item was an inventory item to the Inventory Received Not Billed. But does anyone know if it is possible to have a "Service Received Not Billed" posting happen that could be then accrual at month end? It doesn't appear so but I'm just asking... As it appears only Inventory Items are the only records that actually post anything from the Item Receipt process. And anything else received in does not post anything.
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