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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.
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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
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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.
Invoices & In-Transit Payments – Keep Status as Unpaid Until Final Bank Reconciliation?
Hi everyone,
We are currently using an in-transit account for Direct Debit payments. Once the DD batch is created and posted to the in-transit account, the invoice is automatically marked as "Paid in Full", even though the actual bank account (181006) hasn’t been reconciled yet.
We’d like to know:
Is it possible to keep the invoice status as "Open" (or unpaid) until the actual payment is reconciled to the final bank account?
The goal is to reflect the true payment status in the system more accurately, rather than having invoices appear as paid before the actual cash settlement happens.
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