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Discover new innovations across NetSuite with 2026 Release 2
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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 reduce Purchase Order Quantity Billed?
Hello guys,
Current Situtation :-
We have a PO, and it is billed with the vendor bill.
A few days later vendor sent a note saying that bill was incorrect and giving us a credit note. We apply a credit to the bill in NetSuite.
In this case, the invoice is entirely zeroed out.
The accounting period is closed for the prior month.
We are receiving a new updated invoice from a vendor
However, we cannot process it because PO shows fully billed
I.e., vendor credit applied on the invoice is not reflected on PO as a reduction in the billed quantity.
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