1 Release Notes 26.4.3

NetSuite for Government 26.4.3 Release Notes Hot Fix

Revision Date: April 15, 2026

Important:

This document summarizes the changes to NetSuite for Government between 26.4.3 and the previous release. These release notes are subject to change every week.

The 26.4.3 enhancements and changes listed in this document are not available to customers until they are upgraded to NetSuite for Government 26.4.3. 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 is transitioning from 2025.2 to 2026.1. Customers may be on either release. 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 26.4.3 – Release Date April 15, 2026

Finance:

  • Trial Balance for Government:
    • What is it?
      • A new Government Trial Balance report that gives you a single view of general ledger balances across funds and segments. It’s designed to help you validate financial data, spot anomalies, and prepare financial statements without jumping between multiple reports.
    • What’s New?
      • Fund-Level Balance Rollups — Balances are properly aggregated at the fund level, with fund balance (equity) accounts treated correctly.
      • Beginning Balance Calculations — The report calculates beginning balances based on your fiscal period selection. Revenue and expense accounts start at zero for fiscal year-to-date.
      • Debit and Credit Activity — Separate debit and credit columns with a net impact calculation so you can see exactly what happened during the period.
      • Flexible Filtering and Grouping — Dynamic filters for subsidiary, period, fund, department, and account. Group data at the level that makes sense for your analysis.
      • Configurable Segments — Program and Project segments can be enabled in your environment’s configuration. Once turned on, they appear as additional filters, grouping options, and report columns.
      • Column Controls — Show or hide debits, credits, and net impact. Use “Exclude Zero Activity” to clean up rows with no balances or movement.
      • Export and Print — Export the full dataset to CSV, Excel, or PDF. Exports respect your filters and column selections.
    • Where to find it?
      • Navigate to Reports > Financial > Government Trial Balance
        • The report opens in your current tab with filters at the top and the data grid below.
    • Before you start:
      • Make sure the following are in place:
        • Chart of Accounts is configured.
        • Fund, Department, Account, and related segments are defined under trial balance record configurations.
        • Segment relationships are established.
        • Users have the right permissions for financial reports.
    • How it Works?
      • Required Filters:
        • Subsidiary — Your reporting entity.
        • Accounting Period (FY YTM) — The cumulative period within a fiscal year up to a selected month. For example, “FY 2026 : Feb 2026” covers fiscal year 2026 through end of February.
    • Segments:
      • Fund, Department, and Account are available by default. Program and Project can be enabled through configuration. Selecting any segment value automatically recalculates the report.
    • The Grid
      • Column Description
      • GL String Fund – Department – Account (auto-generated)
      • Subsidiary / Fund / Dept / Account Segment values for each row.
      • Program / Project Shown if enabled in your configuration.
      • Beginning Balance Balance before the selected period
      • Debits / Credits Period activity (credits shown as positive)
      • Net Impact Debits minus Credits.
      • Ending Balance Beginning Balance + Net Impact
    • Good to Know:
      • Fund balance (equity) accounts are always rolled up at the fund level only — they won’t break out by department or account.
      • Changing any filter immediately refreshes the report. Use Clear All to reset, and Run Again to reload data.
      • Exports include the full dataset, not just the current page.
    • Quick Start:
      • Select your Subsidiary and Accounting Period.
      • Apply segment filters if needed (Fund, Department, Account, Program, Project).
      • Pick a grouping option.
      • Configure your columns.
      • Review balances and activity.
      • Export or print.

Various Fixes and Performance Improvements