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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.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Financial Report Builder to add net book value in balance sheet
I've searched the questions and answers pages. There is none here relating to this topic, but I've seen it somewhere else before, maybe in SuiteAnswer. It's no longer there or I couldn't find it anymore.
Could anyone show how to add net book value rows for fixed asset section in balance sheet saved report? The result I've got so far is summary level only, but it'd be great to see account levels and then summary level.
In order to reconcile fixed asset register vs balance sheet for individual asset type(account) monthly basis, users need to do additional work (like- run asset register > export Exel > do calculation to get asset's current cost > then reconcile with balance sheet).
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