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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
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Electronic Bank Payments > Entity Bank Details > Change Payment File Format > Old fields populated
Hello Team,
I would like to confirm that following scenario is expected behaviour of Electronic Bank Payments Bundle.
- Navigate to Vendor record > New Bank Details
- Create Bank Details using Payment File Format where for e.g. IBAN is Mandatory Field
- Click Save
- Edit created Bank Details from step 2 > change Payment File Format where IBAN is not Mandatory instead Bank Account Number Field is Mandatory
- Click Save
Actual Results:
When viewing the Bank Details previously populated field e.g. IBAN is still populated even though it's not mandatory field for newly selected Payment File Format.
Expected Results:
Only mandatory fields for currently selected Payment File Formats are populated.
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