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Discover new innovations across NetSuite with 2026 Release 2
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■ 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
Using Segmentation with COA and timekeeping.
We are in the process of implementing and have created a fairly complex COA because we need to be GAAP compliant as well as being able to do reporting for DCAA (government contractor here). I am trying to determine if our COA makes sense or if we should be using the built in segmentation ( Class, Department, Location) to accomplish what we need to. We are planning to use Netsuite Timesheets and are working with a provider that has a solution to help with the DCAA stuff. It just seems to complex.
We have our segments set up like this
Departments = Business Unit
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