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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
How to print Check for In-Transit Bill Payment?
Client needs to print and issue a post-dated cheque to vendor/any payee via bill payment/write cheque or vendor prepayment screens based on transaction type.
In this case, they want to print those post-dated cheques without hitting the account (Means to keep GL Impact posting as No or keeping payment as in transit).
How to achieve this requirement since only confirmed bill payments\posted write cheque/posted vendor prepayment which is marked as To be Printed is currently showing under Transaction->Management -> Print Cheque and Forms option.
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