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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
Positive Revenue /Allocated amount for CM Revenue Element
Hi,
For one of the RA created from Credit Memo has a Revenue Element with FV Formula same as List price (Customized field) coming from another system. The Revenue amount for all other lines whose allocation is based on Sale Price (NS Standard field) which is negative in case of CM is correctly negative but for this particular line since the allocation is based on another positive customized field, it is positive.
How do we handle these kind of scenarios automatically in NS? How can we make sure to keep the other amount fields like List Price is this case negative for CM so that correct Revenue amount can be calculated?
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