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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.
Prevent Invoice/Item Fulfillment Month Mismatch
Hi There -
I'm attempting to prevent users from generating an invoice in the current month IF the item fulfillment is dated in the previous month. Obviously related to COGS here, we'll have the IF picked, packed & shipped (posting at shipped), and usually the invoice is generated by the same user and saved. Using today as an example - we have item fulfillments shipped on September 28, and the invoice was not generated until 10/1. Now we have the ship transaction posted in September, and the sale/invoice posted in October.
The workaround has been to change the date on the item fulfillment in these cases - the user will go into the IF, date it to October, then save both transactions.
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