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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 | Invoiced expenses cannot be edited or deleted
Scenario:
User wants to update the Department / Class field on Expense Report lines but sees the following message when saving:
Solution:
Option A: Delete and Recreate
- Delete the Invoice linked to the Expense Report
- Edit the Expense Report to update the Department / Class field
- Re-process invoicing
Option B: Temporarily Unlink and Re-link
- Find the Invoice:
- Go to Reports > New Search > Transaction
- Under Criteria (Type = Expense Report | Internal ID = [Expense Report ID] )
- Under Results: Add "Applying Transaction"
- Click Preview to find the related Invoice
- Unlink the Expense Report:
- Edit the Invoice
- Go to the Billable Expenses tab
- Uncheck Apply next to the relevant expense lines
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