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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.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Reconciliation of stock ledger with TB
Hello Community,
I'm reaching out with an issue I'm facing in reconciling my stock ledger with the trial balance. The goal is to reconcile purchases, sales, and the remaining stock value. I’ve been using the 'Purchase by Item Detail' report for this purpose, but I've encountered a problem.
When a bill credit is posted, it seems to be double-counting. This occurs because the report counts both the item fulfillment and the bill credit. For example, if the original amount of the credit is 616, it shows up as 1232 in the report, essentially doubling the expected amount it has 2 lines one for bill credit and one for item fullment. Our process involves creating bill credits through vendor return authorizations.
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