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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ 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
How to identify and adjust the variances in the Purchases Returned not Credited account?
We noticed that like the Vendor Bill Variance Process there is not a similar process for when we process credits.
All the steps are the same as the PO à Receipt à Bill à Variance Posting, with the exception being that last process.
When we created a VRA à Item Fulfillment à Credit and it stops here. NS doesn’t have a process to identify and adjust the variances in the Purchases Returned not Credited account.
Is there a future enhancement for this process?
Thank you,
Lily
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