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Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
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
Setting the Expense Account on a Purchase Order
I am trying to implement a Purchase Order process for my company. We are going to use the PO's mainly to keep track of expenses for which we need to accrue. I understand NetSuite is not currently set up to do accruals directly from PO's; I plan to run a custom report that gets the data and then book a JE accordingly. The thing I am unable to figure out is assigning the expense account to the PO. It seems I can only add items to PO's, not general expense lines as you can in Bills. But even with the
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