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Discover new innovations across NetSuite with 2026 Release 2
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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
Expense report transactions posting date
We are using the NS connector with Concur to populate employee expense reports for our corporate credit cards. These usually have 15-20 line items per expense report, and have various different dates, but all of the line items (i.e. expenses) are posting to the GL on the date that the expense report was imported from Concur rather than the date on the individual line item. Can this setting be changed so that each item on the report posts to the GL using the date of the line item expense?
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