2 Release Notes 26.2.2

NetSuite for Government 26.2.2 Release Notes Hot Fix

Revision Date: February 22, 2026

Important:

This document summarizes the changes to NetSuite for Government between 26.2.2 and the previous release. These release notes are subject to change every week.

The 26.2.2 enhancements and changes listed in this document are not available to customers until they are upgraded to NetSuite for Government 26.2.2. Your access to these features and SuiteApps is subject to the terms of service in your NetSuite for Government contract.

Please also review the NetSuite general release notes for a comprehensive view of changes to the release. During this release period, NetSuite version 2025.2 is released. The general NetSuite release notes are accessible at this link:

https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_N3865324.html

NetSuite for Government Version 26.2.2 – Release Date February 22, 2026

Finance:

• Government Budget Request:
  • Overview:

  This release delivers an updated Government Budget Request Form designed to support departments in preparing next fiscal year budget requests in a structured, auditable, and workflow-enabled format. The form remains a stand-alone budgeting entry and review tool, with improvements to usability, reporting visibility, and downstream budget planning integration.

  • Key Capabilities:
    • Stand-alone Department Budget Entry.
    • Departments can create and maintain their budget request independently from agency-wide budget processing, enabling early entry and iterative refinement.
  • Flexible Data Entry Options:
    • Budget requests can be initiated in either of the following ways:
      • Spreadsheet import to seed budget lines quickly, or Manual entry for departments keying in lines directly on the form.
  • Enhanced Line-Level Budget Context:
    • Each budget request line provides visibility into comparative financial context, including:
      • Current Budget
      • Current Actuals
      • Previous Year Budget
      • Previous Year Actuals
  • Grand Totals and Roll-ups:
    • The form calculates grand totals across entered budget lines to help departments validate completeness and support review discussions.
  • Workflow, Approvals, and Status Tracking:
    • The request supports a structured workflow process with tracking to monitor:
      • Approval routing and decision points
      • Progress and status across budget development stages
      • Accountability and auditability across contributors and reviewers
  • Integration with Agency-Wide Budget Planning:
    • Once department budgets are entered and reviewed, data can be:
      • Exported into agency-wide budgeting/planning spreadsheets for further processing, and/or prepared for import back into Government Budget as part of consolidation and final budget development.
  • Who is Impacted?
    • Department budget preparers.
    • Budget office reviewers/approvers.
    • Agencies using spreadsheet-based planning workflows in parallel with Government Budget.
• Performance Improvements:
  • Populate Line Values on Save:
  • This release introduces two new configuration options that improve transaction form performance by moving certain line-level field population from the client-side page loading event to a server-side event during Save.
    • Populate Line Available Budget on Save:
      • Configuration Location: NS4G System Setup > Budget Validation subtab
      • What’s New?
        When enabled, the population of Available Budget line values—previously calculated during the client script page loading is now performed by a server-side script during save.

        • Benefit:
          • Faster form load and improved responsiveness (reduced page load processing on transactions with budget validation line population).
        • Applies to:
          • Any transaction type where Available Budget line population previously occurred during page loading.
    • Populate Line PO# on Save:
      • Configuration Location: NS4G System Setup > Purchasing subtab.
      • What’s new?
        When enabled, the population of PO# line values—previously calculated during the client script page loading is now performed by a server-side script during save.

        • Benefit:
          • Faster initial page load for Vendor Bill entry (reduced client-side work during page loading).

        • Applies to:
          • Vendor Bills created via the Purchase Order Bill button.

Note:

These settings change when values are populated (on Save rather than on page load). Users may not see updated values populated until the record is saved (and then viewed/edited again, depending on form behavior). Recommended for environments experiencing slower transaction load times due to these line population routines.

Various Fixes and Performance Improvements