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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NS Finance operations
Dear Experts,
We have been to couple of queries from our client, i will list out to get your valued suggestions / advise:
- Client has give us the COA where they need bank accounts & cash account codes under current assets instead of bank. If we create them under current assets instead of bank, NS doesn't allow to accept & pay payments for customers and vendors (even if you create payment methods under accounting lists also)
- They want to set certain segments (location or department) as mandatory when certain account codes are used. E.g. if the stationery expense code is used in journal entry, department must be mandatory, else optional.
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