March 16, 2026
Release Notes
Updated link to the PDF file to point to v8. For the latest version, see NetSuite 2026.1 Release Notes.
Accounting
Artificial Intelligence (AI)
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Updated Narrative Insights on Reports and Records with new regional and language availability.
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Updated Intelligent Close Manager Dashboard Portlet to include new task category names and accounting tasks.
Banking
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Added an entry for Enhanced Presentation of To Be Generated Transactions During Bank Reconciliation.
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Added an entry for Transaction Category Support for Imported Transactions in Financial Institution Parser Plug-in.
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Added an entry for Enriched Bank Data for Transaction Matching.
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Updated Payment Date Prediction for Invoices to document that the feature is now generally available for all account types except Release Preview (support activation no longer required). Also documented prerequisites.
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Updated Control Start Date for Transaction Imports to document that the following SuiteApps do not currently support configuring the earliest transaction date for bank imports in format profiles.
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Australia Bank Feeds
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Auto Bank Statement Import
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Brazil Banking Integration
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Employee Management
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Added an entry for Support for Employer Match Reporting for Employer Contributions.
Item Record Management
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Added an entry for Item Subrecord Script ID Changes for SuiteQL and SuiteAnalytics Connect. A previous version of this entry was removed from the SuiteScript section.
Order Management
Banking SuiteApps
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Added an entry for HSBC Application Removal and Upcoming End of Support for Payment Automation.
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Added an entry for Update Imported Bank Feeds Data on Demand for Connected Accounts.
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Added an entry for Sales Orders with Billing Schedules Now Included in Cash Forecasts.
Localization SuiteApps
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Added an entry for Singapore Localization Version 2.0.0.
Order Management SuiteApps
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Added an entry for Electronic Invoicing Version 10.3.0.
SuiteScript
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Added an entry for Binary file support for N/https Module.
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Removed an entry about item subrecord script ID changes that didn't apply to SuiteScript.
Vendors, Purchasing, and Receiving
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Under Bill Capture Enhancements:
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Added an entry for Intelligent Bill Capture.
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Added an entry for New Bill Capture Preference.
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Accounting
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Updated the Intelligent Close Manager help topics to include information about the enhancements to tasks and KPIs:
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Updated Using the Intelligent Close Manager Dashboard Portlet to include new task category names and accounting tasks.
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Updated Mapping Tasks and KPIs to Features and Preferences to include a new task and corresponding required feature.
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Updated KPIs in the Intelligent Close Manager Portlet to include new KPIs and corresponding definitions.
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Artificial Intelligence in NetSuite
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Updated Narrative Insights Overview with new regional, language, and Customer 360 support.
Banking
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Under Payment Automation SuiteApp:
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Added notices to indicate upcoming end of support and online account application removal.
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In the Overview section, removed statements to install the SuiteApp.
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In the Setting Up Payment Automation section, removed the topics about installing the SuiteApp, multi-subsidiary support, and applying for HSBC online accounts. Also removed permissions referring to onboarding or application and editing.
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In the Frequently Asked Questions about Payment Automation section, removed questions and answers relevant to the removal of HSBC online application.
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Under Bank Feeds SuiteApp:
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In Updating Imported Bank Feeds Data, updated the procedure on how to retrieve and import remaining transactions from the initial daily import. Also added Limitations of Importing Bank Feeds Data section.
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In Setting Up Bank Feeds Integration, added the availability of the new Update Imported Bank Data button in preinstalled format profiles of Bank Feeds.
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Added and updated topics under the Cash 360 section to include information about support for sales orders with billing schedules:
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Added the following topics:
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Updated the following topics:
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Updated createNewTransaction() to document the additionalFields input parameter, which includes a new category value that plug-in authors can provide.
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Updated Payment Date Prediction for Invoices to document that the feature is now generally available for all account types except Release Preview. Added a section called Setup and Prerequisites.
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Updated Enable Advanced Accounting Features to document the new Enriched Bank Data feature.
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The presentation of To Be Generated transactions during bank reconciliation has been enhanced. Updated the following help articles accordingly:
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Documented that the Australia Bank Feeds, Auto Bank Statement Import, and Brazil Banking Integration SuiteApps do not currently support configuring the earliest transaction date for bank imports in format profiles. The following topics were impacted:
Country-Specific Features
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Under Brazil Banking Integration:
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Added the API Secrets for Banking Integration for Brazil help topic.
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Updated the Brazil Banking Integration Setup help topic, to add a step for creating API secrets.
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Removed the instructions about the API secret from the following help topics:
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Under SuiteTax Latam Engine, added the Setting the SuiteTax Latam Engine as the Tax Engine for Subsidiaries help topic.
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Updated the Predefined E-Document Template Files for Brazil (Brazilian Hub SuiteApp) topic to add JundiaĆ (SP) to the list of templates that include information related to Brazil's tax reform.
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Updated the Enabling E-Document Validation on Certification Service Operations in Brazil topic to add and remove tax authorities and third-party standards based on the availability of XSD validation post-tax reform.
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Under Singapore Localization, added the following help topics:
Inventory Management
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Under Inventory SuiteAnalytics Workbooks, added the Consignment Purchases Dataset and Consignment Purchases Workbook Help topics.
SuiteApps (Bundles) Released by NetSuite
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Added a section for Grant Management SuiteApp.
SuiteScript
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Updated the following topics to cover the new binary file support in N/https:
SuiteTalk Web Services
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Updated the following help topics:
Vendors, Purchasing, and Receiving
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Updated the Uploading Vendor Bills Into NetSuite and Bill Capture Considerations help topics to include details about how Bill Capture intelligently extracts key values from your vendor bills.
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Updated the Bill Capture Preferences help topic to include the new currency source preference.