24 Reporting Release Notes 25.4.2
NetSuite for Government Reporting 25.4.2 Release Notes
Revision Date: April 24, 2025
Important:
This document summarizes the changes to NetSuite for Government Reporting 25.4.2 and the previous release.
These release notes are subject to change every week.
The NetSuite for Government Reporting 25.4.2 enhancements and changes listed in this document are not available to customers until they are upgraded to NetSuite for Government Reporting 25.4.2. 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 is transitioning from 2024.2 to 2025.1. 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 Reporting Version 25.4.2 – Release Date April 24, 2025
- Check Register Detail Report:
- Added in different types of transactions beyond vendor bills and payments. This is to ensure we are capturing all components of a payment when it is completed.
- Report ensures all vendor credits are being shown when producing the Check Register.
- When entering the same general ledger string on a vendor bill with the same amount, the check register report previously did not include the duplicate lines. These will now be shown on the check register report.
- Added the ability to sort by multi segments in the order a user wants to sort their report.
- Added column for transaction status. Added a column to understand if the vendor payment has been voided or needs to be printed.
- Bill values need to be zeroed out when a bill payment is voided to ensure the bill expense is not duplicated on the report.
- Budget vs Actuals - Multiple Years Report:
- Drill-Down functionality is now available for the current month column.