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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
Amortization help question
Scenario:
We would like to update the memo text of the amortization entries in a journal with the memo text from the associated bill. It is possible that multiple Amortization schedules or Bills are associated with the Journal Entry.
Below is the code and it is divided into 6 parts. In part 6 we want to look for the line in the vendor bill where amortizationsched is same as the sublistFieldValue. However, on doing this step we are getting -1, but there is a record with that amortizationsched. We have checked if the bill is getting loaded properly and the internalId is correct.
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