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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.
Auto Apply Errors when Applying Customer Payments
When my A/R person is applying checks to customers and she hits auto apply she is not getting the credit balance. For example if customer XYZ sends a check for $500.00 and they have two invoices that equal $495.00 the customer should have a $5.00 credit on the account if the A/R person were to enter a check amount of $500.00 and hits auto apply. What is happening is the check total changes to $495.00 covering both invoices but not adding the remaining $5.00 as a credit. Can anyone explain why this is happening and how to fix?
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