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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
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.
Bill Payment Check # Using Non Bank Account Type
We pay some vendor bills using an account that is not a Bank account, but a Credit Card account instead.
Normally, we use the Check # (tranid) field to store a reference number to the credit card transaction.
Suddenly, today, the Check # field is greyed out when an Account is selected which is not a Bank account.
With Credit Card account selected:
With Bank account selected:
I can view bill payment records from last week where the Account is a credit card type and the Check # field is still populated with the reference # that we were able to put in on create, however when I enter edit mode the Check # field value gets erased and the field is greyed out.
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