October 20, 2025

Release Notes

Updated link to the PDF file to point to v15. For the latest version, see NetSuite 2025.2 Release Notes.

Banking

• Added an entry for Enhancements to Manual Reconciliation Rule Running

Field Service Management

Added the following entries:

• Internationalization Enhancements

• Mobile Sync Improvements Help Prevent Duplicate Records

• Text Enhance Now Available on Some FSM Records

• Updated Oracle NetSuite Logo in Scheduler and Mobile

• Issue Fixes

Banking SuiteApps

• Added an entry for Intelligent Payment Automation SuiteApp Now Available.

Manufacturing SuiteApps

• Added an entry for Manufacturing Scheduler Replaces Manufacturing Task Scheduler.

Order Management SuiteApps

• Added an entry for Replacement of Advanced SaaS Metrics with Subscription Metrics.

SuiteScript

• Added an entry for New Preference to Remove Client Script Deployment Limit per Record.

Banking

• Added a new help topic, Troubleshooting Manual Reconciliation Rule Running Issues, to document how to troubleshoot issues when manually running reconciliation rules.

• Updated the following help topics to document enhancements to the manual reconciliation rule running process:

  • Manually Running Reconciliation Rules

  • Running an Auto-Create Rule

  • Bank Feeds SuiteApp FAQ

Country-Specific Features

• Added the following help topics under Brazil Reports:

  • Setting Up Accounting Book Numbers for ECD Files

  • Including PIS and COFINS Credit Balances in Assessments

• Updated the following help topics under Brazil Reports:

  • Roles and Permissions for Brazil Reports, to add the new accounting book number for ECD record permission.

  • Brazil Reports Setup, to convert the list of settings to a table and add the reports to which each setting applies.

  • Setting Up Accounts to Appear in Reports for Brazil, to add a callout about enabling account numbering.

  • Assessing PIS and COFINS, to add information about the new fields for assessing withheld taxes and the automatic calculation of credit balances.

  • Including Other Sources for PIS and COFINS in Assessments, to add information about the new Nature of the Credit Calculation Basis field.

  • Generating and Sending the EFD-Reinf, to add information about the new fields under the R-4020 subtab and the Events Logs subtab.

  • Known Limitations of the Brazil Reports SuiteApp, to add the reports to which the 10 MB size limitation for XLS files apply.

  • To add the 67 e-document model:

    • Prerequisites for ICMS Assessment

    • Prerequisites for PIS and COFINS Assessment

    • Prerequisites for EFD Contribuições

    • Prerequisites for EFD ICMS IPI

  • To add information about the support for generating XLS files:

    • Generating Country Tax Reports for Brazil

    • Assessing ICMS

    • Assessing IPI

    • Assessing ISS

    • Assessing PIS and COFINS

• Updated the Creating File Layout Parameters help topic to add information about the new fields available on the record.

• Added the following help topics under Brazil Banking Integration:

  • Defining Accounts Payable Payment Settings for Brazil

  • Scheduling the Verification of the Accounts Payable Integration Status for Brazil

  • Accounts Payable Automation for Brazil

• Updated the following help topics under Brazil Banking Integration:

  • Default Permissions for Brazil Banking Integration, to add the new custom roles and default permissions.

  • Required Permissions for Brazil Banking Integration, to add the required permissions for accounts payable automation.

  • Brazil Banking Integration Setup, to add new required settings and update the instructions for the customized bank slip and email templates.

  • Customizing Bank Slip and Email Templates for Brazil, to add information about the email template for accounts payable pending approval.

  • Creating Bank Account Details for Brazil, to adds the steps for the new Branch Check Digit and Account Check Digit fields and the new accounts payable settings.

  • Setting Up Bank Connections for Brazil, to include and update information about the two predefined bank connections.

  • Selecting the Environment of the Connected Banking API for Brazil, to include information about the two predefined bank connections provided by the SuiteApp and their corresponding banking APIs.

  • Scheduling the Verification of the Receivables Status for Brazil, to update the name and ID of the script deployment that verifies the status of accounts receivable integrated with the bank.

Field Service Management

• Added version 2025.10.1 in Field Service Management Release Notes.

• Added the Idempotency help topic with information about adding idempotency on custom records and defining them in configuration.

Item Record Management

• Updated the Setting Up Units of Measure help topic to include information about transaction quantity limit in base units.

SuiteApps (Bundles) Released by NetSuite

• Updated the Advanced SaaS Metrics section to remove the topic about installing the SuiteApp and added a note about its end of support and its replacement with Subscription Metrics SuiteApp.

SuiteScript

• Updated Setting General Account Preferences help topic to include a Remove Client Script Deployment Limit per Record preference. The preference lets administrators remove the default limit of 10 client script deployments per record.

• CustomTool is now supported in the @NScriptType JSdoc tag and must be included in the headers of Custom Tool scripts. Updated the information in the following help topics:

  • SuiteScript 2.1 Custom Tool Script Type Code Samples

  • SuiteScript 2.x JSDoc Tags

  • Required JSDoc Tags for Entry Point Scripts

• Updated the following topics under SuiteScript 2.1 Custom Tool Script Type:

  • N/email is now supported. Removed mentions of N/email in SuiteScript 2.1 Custom Tool Script Type warning message and in Custom Tool Script Requirements error message.

  • Updated error message in Custom Tool Script Error Messages.

General Notices