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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
Why is the Bill Date Received is overridden with trandate when going through approval workflow?
Since the beginning of this week, our client has noticed the Date Received field is being overridden by the Transaction Date as the Vendor goes through the approval process (custom workflow).
They populate this field with a date which is different to the Date {trandate} field and previously that entry was retained. Since the beginning of this week that has changed.
Vendor Bills created and approved prior to this week did NOT encounter this issue.
They have the ANZ Localization SuiteApp installed in their account (Version 2.0.5) and the script ANZ_VendorBill_ue.js does already have the Before Submit Function box checked. (Refer Suite Answers 94232).
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