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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry
Currently, the ability to show related Purchase Order or Vendor Bill in the Post Vendor Bill Variance Journal Entry is a system limitation.
A workaround for this is to create a Transaction Saved Search to see the list of linked Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry.
Here are the steps you may take:
- Navigate to Reports > Saved Searches > All Saved Searches > New
- Select Transaction
- Under Criteria tab > Standard subtab, add the following filters:
- Type = is Journal
- Formula (Numeric) | Formula: Case when {memo} like 'Total Bill Variance' then 1 else 0 end | Formula (Numeric): is equal to | Value: 1
0