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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
Expense Account in Prepaid Bills (ODBC table / field question)
I have a vendor bill with two lines.
The first line - posts to an Expense account
The second has an amortization schedule and posts to a Prepaid account (I see that in GL Impact action in this Bill)
But when I look at the Bill under "Expenses and Items" I see that the second line shown an Expense account, and not Prepaid.
My question is: where is this information coming from (table / field)?
My Bill doesn't have any Item ids, so it is probably not coming from Item definitions.
In the transactionline table in expenseaccount field I see the Prepaid account id, not Expense Account
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