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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.
NetSuite Admin Tip | Auto-Reject Invoices with SuiteScript
In many businesses, invoices stuck in the Pending Approval status can cause delays in financial reporting and process flows. If your team has a policy to reject certain invoices automatically—for example, those not approved by the end of the day—you can automate this using SuiteScript.
This tip shows you how to create a Scheduled Script that automatically updates the approval status of invoices from Pending Approval (1) to Rejected (3) based on a specific condition—in this case if the invoice date is today.
Script Summary:This script searches for invoices dated today with "Pending Approval" status and updates them to "Rejected"
Richard James Uri - SuiteCloud | WMS Tech | SuiteCommerce Advanced
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