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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
Transaction Item Lines Field - ExpRep - VendBill - Journal
Hello guys!
How are you?
I need a little help from our experts with a customization that i've been working :
We need to create one Item Line field that will be used for Expense Reports, Procure to Pay process, and Journal Entries.
It will be used for reports that will group all these transactions for the list that will be included on it.
So, I've tried with a "Transaction Line Field" and it works fine for Journal Entry and Expense Report. But I can't use it on Vendor Bills.
Then, I've tried to create a Custom Segment, and it works fine for Journal Entry and Vendor Bills, but I can't use it with Expense Reports.
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