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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
EFT > Restrict Rollback/Reverse Payment
I'm trying to restrict the rollback/reverse payment function from users once an ach payment file has been created. It seems to me that there must be a way, leaving the rollback function in play allows any user to completely delete a record, which is a major accounting issue. I imagine this would create an issue with every company that uses this function which makes me think there is a solution, i'm just unaware of it.
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