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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 clear Journal Entries with customer on A/P?
We have a messy AP that includes a lot of journals without vendors and also journals that have customers.
The journals with a customer on the ap account do have reversing journals to clear them out, but they are still considered open in the A/P and cannot be closed as we can't create a vendor payment on a customer. And as the journals are in a foreign currency, they keep getting picked up by the monthly currency revaluation as a unrealized gain/loss. Luckily it cancels out so the journal is for zero.
As these journals are in a closed period which we don't want to open and risk having unforseen consequences with currency revaluations.
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