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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
JE for a vendor credit does not show up on the payment page.
We hired a contractor and put down a large payment. He then backed out and returned our money. I followed the instructional video on how to create a vendor credit and the corresponding journal entry.
When I go to Payables>pay a single vendor> and enter the vendor's name, the credit shows up to select, but not the journal entry that also needs to be selected.
What could cause the journal entry not to show?
I ensured the vendor name and proper expense account were selected as well as the correct bank account.
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