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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
Custom Segment not captured correctly in Financial Report
We created a custom segment and want to generate the Income Statement report by this custom segment. An issue was observed specifically for COGS accounts. Upon checking, the sales transactions (e.g. Cash Sales, Cash Refunds) DO have a custom segment assigned - both at the header and item line. The GL impact also has the custom segment on all lines. However, in the IS report, the COGS account amount shows as "Unassigned" while the Sales account amount shows up under the correct Custom Segment column.
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