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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.
No Client/Project Entries on the A/R Aging
We have quite a few entries in this "account" on our A/R aging. It appears that only JE's hit this account. This is an example; the company paid an invoice on behalf of the owner. The check was cut directly to the vendor and the account used in NetSuite was a misc. receivable account. The owner issued a check to reimburse the company. The entry made in NetSuite was debit cash, credit the misc. receivable account. The balance sheet and the corresponding account registers are clean. However, the aging has captured the cash receipt side under the "No Client/Project" at
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