Localization SuiteApps
This release note was updated October 19, 2026.
Following are the 2026.2 localization enhancements to SuiteApps:
ANZ Localization Enhancements
The ANZ Localization SuiteApp version 6.1.0 includes the following enhancements:
Updates to AUS Reporting Subtab
The AUS Reporting subtab now appears on a vendor or transaction record when the vendor or transaction has an Australian billing address or is associated with an Australian subsidiary.
Updates to the Payment Times Report (PTR) 2025
The ANZ Localization SuiteApp version 6.1.0 includes the following updates to PTR 2025:
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The Trade Credit Payments (TCP) dataset now includes transactions that meet the existing TCP filtering criteria and have an Australian billing address.
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The Small Business Trade Credit Payments (SBTCP) dataset now includes transactions that meet the existing SBTCP filtering criteria and have an Australian billing address.
For more information about the TCP and SBTCP filtering criteria, see Inclusions in the Payment Times Report 2025.
Singapore PEPPOL- Ready E-Invoicing Enhancements
Singapore PEPPOL-Ready e-Invoicing SuiteApp version 7.1.0 includes updated billing validations and makes the Goods and Services Tax (GST) InvoiceNow feature available by default.
Updated Billing Validations
The SuiteApp includes validation checks that support the latest Singapore billing requirements for the following specifications:
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PEPPOL BIS Billing 3.0, version 3.0.17
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PINT BIS Billing, version 1.4.1
The validations check the required transaction information, such as address details and purchase order references, before generating e-documents. These validations help identify missing or invalid information early in e-invoicing processing.
Goods and Services Tax (GST) InvoiceNow Available by Default
As of version 7.1.0, the GST InvoiceNow feature no longer requires provisioning. To view the related options and use the feature, set the GST InvoiceNow preference in the SuiteApp preferences.
For more information, see the help topic Singapore PEPPOL-Ready e-Invoicing
United Arab Emirates Electronic Invoicing Now Available
The United Arab Emirates Electronic Invoicing SuiteApp enables you to generate and certify electronic invoices using the PINT AE standard. The SuiteApp supports outbound invoices and credit memos and inbound vendor bills and vendor credits. E-documents are certified through Avalara.
The SuiteApp includes the following features:
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PINT AE Transaction Processing - Generate e-documents for outbound invoices and credit memos and process inbound e-documents for vendor bills and vendor credits.
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UAE-Specific Invoicing Information - Configure legal registration identifiers and license issuing authority information for subsidiaries, customers, and vendors. Specify credit memo reason codes and transaction type codes on transactions, and reverse charge types and tax exemption reasons on items.
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Payment Information in e-Documents - Include mapped payment methods, payment references, and transaction bank details, including IBAN and BIC, in generated e-documents.
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E-Document Certification Tracking - Review certification processing using the e-Document Status and e-Document Audit Trail fields.
The United Arab Emirates Electronic Invoicing SuiteApp is available on the NetSuite SuiteApp Marketplace.
For more information, see United Arab Emirates Electronic Invoicing SuiteApp.
Brazil Deferred Revenue Recognition Now Available
The Brazil Deferred Revenue Recognition SuiteApp enables you to recognize deferred revenue according to Brazil-specific requirements.
This SuiteApp is intended for companies using Advanced Revenue Management (Essentials) that must account for revenue from tax amounts included in item prices.
Brazil Deferred Revenue Recognition is available on the NetSuite SuiteApp Marketplace as a shared, managed SuiteApp.
For more information, see Brazil Deferred Revenue Recognition.
Currency Exchange Rate Integration with Banxico
The Mexico Complementary Features SuiteApp version 1.8.0 includes an integration with Banco de México (Banxico) that imports currency exchange rates into NetSuite.
For subsidiaries that use the Mexican peso as the base currency, NetSuite automatically applies the exchange rates to new transactions in other currencies.
For more information, see Currency Exchange Rate Integration with Banxico.
EMEA Localization Enhancements
The EMEA Localization SuiteApp version 1.4.0 includes the following enhancements:
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Ask Oracle Support for EMEA Localization
In this version, Ask Oracle can now work with EMEA Localization, helping you access relevant guidance and support more effectively.
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Finland Intrastat Report Enablement
In this version, the SuiteApp introduces additional fields for Finland subsidiaries and adds the required Nature of Transaction Code (NOTC) list. This establishes the basis for future support of SuiteTax Intrastat reporting in the Finland Tax Reports SuiteApp.
For more information about these enhancements, see EMEA Localization.
European Union Electronic Invoicing Enhancements
The European Union Electronic Invoicing SuiteApp version 1.7.0 includes the following enhancements:
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Electronic Invoicing for Poland Using KSeF
This version provides support for the transmission of outbound transactions in Poland using Krajowy System e-Faktur (KSeF). The supported transactions that can be processed are invoices and credit memos.
The European Union Electronic Invoicing SuiteApp version 1.9 includes the following enhancements:
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France E-Reporting
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Enhancements for automation and validation of France Electronic Invoicing specific fields
The European Union Electronic Invoicing SuiteApp version 1.10 includes the following enhancements:
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Support for manual creation of France E-Reporting
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Support for Invoice Approval Routing
The European Union Electronic Invoicing SuiteApp version 1.11.0 includes the following enhancement:
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Electronic Invoicing for Germany Using PEPPOL
This version provides support for the transmission of inbound and outbound transactions in Germany using the PEPPOL standard. The supported transactions that can be processed are bills, bill credits, invoices, and credit memos.
For more information about these enhancements, see European Union Electronic Invoicing.
Germany Localization Enhancements
The Germany Localization SuiteApp version 1.12.0 includes the following enhancement:
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Addition of the 2025 Version of the Yearly VAT Report - USt 2A
The SuiteApp now includes the 2025 version of the Yearly VAT Report - USt 2A, which is required for reporting from 2025 onward.
To generate this version of the report, go to Reports > Tax > Country Tax Reports. Then, select Yearly VAT Report - USt 2A (v2025) in the Report Name field. The previous 2023 version of the report remains available and can still be generated.
The Germany Localization SuiteApp version 1.13.0 includes the following enhancement:
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Support of the euBP Data Extract Report
In this version, the SuiteApp supports the generation of the euBP Data Extract report. This feature enables accountants to extract general ledger transactions for selected accounts and generate trial balance data for all accounts within a specified reporting period. The extracted data is converted into the required euBP file format and can be submitted electronically to the German Pension Insurance.
For more information about these enhancements, see Germany Localization.
New Japan Bank Feeds SuiteApp
The Japan Bank Feeds SuiteApp version 2.0.0 automates the transfer of bank data from financial institution accounts in Japan into NetSuite through a service provider.
The SuiteApp supports English and Japanese.
The SuiteApp includes the following features:
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Connect multiple financial institutions operating in Japan to NetSuite.
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Import bank transactions automatically each day for bank reconciliation.
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View information from your Japan bank accounts on a single page.
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Map bank accounts in your feed to their corresponding general ledger accounts.
Japan Bank Feeds is a public SuiteApp. Users with a role that has access to SuiteApp Marketplace can install Japan Bank Feeds.
For more information, see the following help topics:
Japan Bank Feeds Enhancements
Japan Bank Feeds SuiteApp version 3.0.0 includes the following enhancements:
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Manage bank data import schedules: Users with the Administrator role can now change the four weekday bank data import times for the account. By default, imports run at 7:30 a.m., 9:30 a.m., 11:30 a.m., and 1:30 p.m. Japan Standard Time. The import window is Monday through Friday, from 7:00 a.m. to 5:00 p.m. Japan Standard Time. The schedule includes four daily imports, and the times must be in chronological order, on the hour or half hour, and at least 90 minutes apart. The schedule applies to the account and cannot be set separately for each Japan subsidiary. To change the schedule, use Manage Import Schedule on the Bank Import History subtab.
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Improved role-based access: Japan Bank Feeds now uses the permissions and subsidiary access of the user's current role when processing requests for connections, financial institutions, account and customer information, customer memo mappings, and configuration settings.
For more information, see Bank Data Import Schedule.
Japan Deductible Purchase Tax Enhancements
Japan Localization SuiteApp version 26.2.0 includes new deductible purchase tax rate options of 70%, 30%, and 0% in the Tax Deductible field.
The 100% option has been removed because it has the same effect as leaving the field blank.
The Tax Deductible field now includes the following options: 80%, 70%, 50%, 30%, and 0%.
Select the applicable purchase tax rate when you create Japan tax codes.
For more information, see Release Notes.
Spain Localization Enhancements
The Spain Localization SuiteApp version 2.5.0 includes the following enhancements:
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Updated Values in the SII Transaction Record Fields
In this version, the following SII transaction record fields for issued and received invoices include updated values:
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Type of Issued Invoice
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Special Regime Key or Tax Significance on Issued Invoices
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Qualification Type of Taxable/ Non-Exempt Transaction
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Type of Received Invoice
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Special Regime Key or Tax Significance on Received Invoices
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Updated CuotaDeducible Field Sourcing in the SII Reports for Received Invoices
The SuiteApp now supports the updated sourcing for the CuotaDeducible field in the generated XML report files for SII received invoices.
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Addition of New Fields in the Modelo 303 TXT Report File
In this version, the Modelo 303 TXT report file contains the following new fields:
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Identificación (1) - Sujeto pasivo con derecho a deducir pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes
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Resultado - Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes posteriores a la ultimación del régimen de depósito distinto del aduanero atribuible a la Administración del Estado
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The Spain Localization SuiteApp version 2.6.0 includes the following enhancements:
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Inclusion of Property Details in the SII Issued Invoices
In this version, you can create Property Details records containing each property's location and cadastral reference. You can select these details on applicable SII issued invoices and the information will be included in the generated XML file according to the AEAT real-estate reporting requirements.
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Updated Modelo 347 TXT File Format
In this version, the Modelo 347 TXT report file follows the AEAT format effective for the fiscal year 2025 onward. After upgrading to the new SuiteApp version, generate a new file for your AEAT submission.
For more information about these enhancements, see Spain Localization.
Universal Mapping Assistant Enhancements
The Universal Mapping Assistant SuiteApp version 1.1.0 includes the following enhancements:
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New Units of Measure Mapping Type
The SuiteApp now enables you to map units of measure using the supported PEPPOL UN/ECE TMP unit of measure standard.
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New Tax Codes Mapping Type
The SuiteApp now enables you to map tax codes with the country tax codes for goods and services.
For more information about these enhancements, see Universal Mapping Assistant.