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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.
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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
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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.
Crediting Expense Report on a Non-A/P Account
Hello NetSuite Support Community,
We recently implemented AirWallex in our company, basically it is a virtual and prepaid bank account. We usually use this for our online subscriptions, which come in as Expense Reports in our NetSuite.
Our issue right now is that, we created the AirWallex account in NetSuite as a Bank type account. When we create Expense Reports, the amount is still being credited into the A/P type account. We also can't select the AirWallex account in the ER, since it is not an A/P account.
Is there some other way we can create an Expense Report that will be credited to the AirWallex account, instead of the A/P account?
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