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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
NSC | Recording Vendor Prepayment
Vendor Prepayments can be used for Vendors who require a deposit that is being applied to a Purchase Order prior to a Vendor Bill instead of a Cheque Deposit.
It is also a possible alternate solution to the standard behavior in which we cannot apply a deposit to a Purchase Order and we cannot create a Vendor Payment without a Bill associated with it.
To work with vendor prepayments, you must enable the feature first and configure a default vendor prepayment account. This can be a new or existing account that is an Other Current Asset type.
To enable the
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