3 Reporting Release Notes 26.2.1

NetSuite for Government Reporting 26.2.1 Release Notes

Revision Date: February 17, 2026

Important:

This document summarizes the changes to NetSuite for Government Reporting 26.2.1 and the previous release.

These release notes are subject to change every week.

The NetSuite for Government Reporting 26.2.1 enhancements and changes listed in this document are not available to customers until they are upgraded to NetSuite for Government Reporting 26.2.1. 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 Reporting Version 26.2.1 – Release Date February 17, 2026

Finance:
  • AGR – Check Register:
    • Summary:
      • Added the “Checks” transaction type to the Check Register report to provide a more complete view for customers who use this transaction type.
      • Issue:
        • The “Checks” transaction type was previously not included in the Check Register report, resulting in incomplete reporting for affected customers.
      • Resolution:
        • Updated the Check Register report logic to include “Checks” as a supported transaction type.
      • Impact / Expected Behavior:
        • The Check Register report will now display Checks alongside other applicable transaction types.
        • Customers using the Checks transaction type should see improved completeness and accuracy in reporting.
    • Resolved additional edge case for bill credits not showing on check register reports.
    • Summary:
      • Resolved an issue where some Bill Credits were not appearing in the Check Register and were not properly associated with related Bill Payments.
      • Issue:
        • In certain cases, not all Bill Credits were displayed in the Check Register, and their linkage to Bill Payments could be missing or incomplete.
      • Root Cause:
        • This occurred when a Bill Credit was created before the corresponding Vendor Bill. The system did not consistently reconcile and surface those earlier-created credits in the Check Register and associated Bill Payment records.
      • Resolution:
        • Updated the processing logic to ensure Bill Credits are consistently included in the Check Register and correctly associated with Bill Payments, regardless of whether the Bill Credit or Vendor Bill was created first.
      • Impact / Expected Behavior:
        • All applicable Bill Credits should now be visible in the Check Register.
        • Bill Payments should correctly reflect and associate any related Bill Credits, even when credits predate the vendor bill.
Various Fixes and Performance Improvements
  • Performance improvements for Advanced Government Reports load times.
  • Moved the "Refresh Now" option to a back-end process to improve performance.
  • Resolved additional data synchronization issues.
Human Resources and Payroll:
  • Payroll Multi Entity Support Phase 2 Compliance:
    • The Texas SUI and retirement reports have been enhanced to support multi-entity agencies.
  • Utah Transparency Report:
    • The Utah Transparency Report has been developed and is now available for use.
Various Fixes and Performance Improvements