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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
3 Way Matching workflow cannot find matching PO for the vendor bill.
Hello everyone,
I have a slightly customized 3 way matching workflow (only customization is the visibility of the buttons to certain roles). Now when I create a PO, an item receipt and a bill, normally the workflow should approve that bill automatically because the quantity and amount are equal and there is no difference tolerance used. However, the workflow always goes to 'pending approval' state which requires manual approval. In the second state 'Bill validation' it creates and exception saying ' No matching PO can be found for the Vendor Bill' and thus sees the bill as standalone. Any idea why this might
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