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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
Transactions - General Ledger Data "Name" Field
Transactional data in the general ledger display the field "Entity (Line)" as entered via Journal Entry. One can choose Vendor, Customer or Employees here. When a transaction is originated by an AP Bill the Vendor name populates under "Name".
Is there a way the the "Entity (Line)" Field could also be populated with the name of the vendor?
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