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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
Would it be better to use SuiteApprovals > 3-Way Match to compare Amount (Foreign Currency)?
Hi Gurus,
I would like to ask you for your suggestions regarding SuiteApprovals.
We are using SuiteApprovals Rule for Purchase Order and Vendor Bill and within the Vendor Bill Rule we use the Exception Criteria:
'VENDOR BILL AMOUNT GREATER THAN PURCHASE ORDER AMOUNT CHECK' 'VENDOR BILL AMOUNT LESS THAN PURCHASE ORDER AMOUNT CHECK'
We would like the system to compare the Amount (Foreign Currency) in PO and VB as the difference is only diff. exchange rate, however this is not the behaviour at the moment.
Now I'm thinking maybe it would be better for us to use 'NetSuite Approvals Workflow
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