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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
How to avoid reprinting segment of Vendor Checks twice?
Hello,
Last week I had completed our designation payout process and that included printing 230 checks. The check printing process went ok except for the last 30 checks to print. I print the checks in batches in case there are any issues with printing such as the printer grabbing more than one check sheet at a time during the printing process.
The last two batches is where the issue comes from. I printed my second to last batch to include 20 checks. These printed fine with no issue, checks from 184-203. I even verified this with our stub copy of the check we keep on file that these checks and corresponding vendors printed.
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