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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
Bill Payment Fields are Disabled for Editing
There are fields that are grayed out on our bill payment form that were previously editable including Account, Payee, Subsidiary, and, most importantly, Department. It also no longer allows re-application.
There have been no changes to the form and these fields are not disabled on the form. The approval workflow in place also does not disable any of the fields. It is doing this on all bill payments in open periods.
I tried a workaround by adding a workflow to disable and enable the department field. When I did that, I was able to edit the field, but got the below error.
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