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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.
Exclude custom non-posting transaction type from Resolve Date/Period Mismatches
Dear experts,
We have created custom transaction which is non-posting ( no GL impact ). It is used for integration with external system ( collecting sales data - items/sales channels/customer/POS and so on ). Unfortunately these documents are included in Monthly closing procedure step "Resolve Date/Period Mismatches". As they are thousands and there is no option to filter in "Resolve Date/Period Mismatches" list it is very difficult to find/check real transactions that have GL impact - which is actually the purpose of this check. Could you please offer us a solution for excluding or at least filtering all those lines during month
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