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Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
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
How to apply Payment to an AR invoiced in EURO and Payment received in US Dollar with Wire Fee?
We invoiced a vendor 778.24 EURO (created a relationship link as customer). The vendor is located in Italy. They wired to our US bank in EURO deducting the wire fee of 18.06 EURO.
Our US Bank deposited the funds into our account in US Dollars for $736.02.
How do we record this in NetSuite and account for the fee and currency adjustments?
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