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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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Transaction Line Distribution | Source of Accounts used in the Advanced Intercompany Journal Entry
The Transaction Line Distribution SuiteApp automatically generates either Regular Journal Entry or Advanced Intercompany Journal Entry depending on the Distribution Type set on the transaction. This article is focused on transactions with Distribution Type = Intercompany.
From where does the system pull the Intercompany Accounts reflected on the Advanced Intercompany Journal Entry generated?
To answer this question, the system follows this hierarchy:
- Default Receivable or Payable Account set on the Intercompany Entity record;
- Default Receivable or Payable Account set in Setup > Accounting > Intercompany Preferences > Accounting tab
To better explain, below is a simple demonstration.
Scenario: A user with an Administrator role created two Vendor Bills with the same information. When he created the
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