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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.
What is the Best Practice to "Back Out"/ Reduce the GL Summary for the Amount of Open AP and AR?
Hi Gurus!
Data migration question please on the best practice.
When we load an opening balance + net changes for periods all the way until go live, this creates GL balances as of go live date. Then we load detail. Then we back out the detail amount from GL summary.
Do you have an example that would lay out the mechanics of this? It is a bit confusing.
Monthly net change debits expense accounts and credits AP for each period of change until go-live and does so for each period.
Open AP, for each period, debits expense accounts and credits AP account (and tags a vendor).
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