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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Customer Refunds Need to Be Grouped with Undeposited Funds
Our business needs to group Cash/Check refunds (Created from credit memos and cash refunds), into Undeposited funds so we can create an accurate bank deposit at the end of the day (Make Bank Deposit). It seems that the Refund screens do not respect the settings selected in Accounting Lists-> Payment Methods. What is the best way to get the refunds to group into undeposited funds?
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