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Bulk Processing as Context in Creating Checks
We have a manual check writing process, and the Check numbers from preprinted stock to NetSuite needs to match up. After the 2026.1 update we have seen in system notes checks being created from Bulk Processing.
This has happened twice in the last week. We are not using any workflows here that would do this. We have been in NetSuite for around 6 years and seems like this is new behavior.
I'm not sure if this is a setup, or what the user steps where taken for this to occur. The user's main tool for bulk processing is make deposits. The system created check had a "CASH" payee, with a system generated memo of "ELECTRONIC IMAGE". Any help understanding what the system is doing and what causes it would be appreciated.
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