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NetSuite Release 2024.2 - Release Preview
The Release Preview account enables you to become familiar with the new features in an upcoming release. You can verify that your existing business workflows function as expected before your production account is upgraded to the new NetSuite release. You can also use the Release Preview account to test and ensure your NetSuite account and any associated applications are not dependent on a specific data center to store data. The goal is to provide a smooth and seamless transition to a new release. By making this information available, and providing other needed guidance, you will avoid any major problems or surprises when you go live with the new version.
NetSuite Release 2024.2 - Pre-Release Tasks
As part of NetSuite’s commitment to continual product improvement, two software updates are scheduled for each year. This article contains important information regarding the Release Preview environment and how to prepare your account for the new release.
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Error: The subsidiary selected for To Subsidiary on the journal entry and Representing Subsidiary of Intercompany Vendor/Customer must match if you want to run Intercompany Elimination for this line
Create Advanced Intercompany Journal Entry > error: "The subsidiary selected for To Subsidiary on the journal entry and Representing Subsidiary of Intercompany Vendor/Customer must match if you want to run Intercompany Elimination for this line."
Cannot Select Intercompany Customer in Intercompany Journal Entry
On Intercompany Journal Entry, the Intercompany Customer of a Subsidiary does not appear in the Customer field.
Pay Run Journals > Get a Breakdown of Account-specific Amount in the Journal
User is preparing for their budgets for upcoming fiscal year and noticed that when running their Profit and Loss report, a specific account ought not to be used displays certain figures for specific periods instead of displaying zero (0) amount.
Advanced PDF/HTML Template > Add Column Lines on Item Table
User needs to add column lines on their Item Table when printing a Picking Slip.
Recreating a Payment File
You can recreate a payment file and its field values, only if the payment file has aFile Processed?status ofProcessed.
Reprocessing Payments
You can reprocess PFA (Payment File Administration) records with Cancelled or Processed with Errors status.
Electronic Bank Payments > Rollback
In payment rollback, the payment file is deleted and all its associated payments are deleted. Credits are not included in a payment rollback. Any credit transactions are still applied to a bill or invoice.
Electronic Bank Payments > Reversing Payments
You can reverse payments if the bank has not yet processed the associated payment file. When you reverse a payment, a new payment file is created and the payments are reprocessed. However, any credit transactions are still applied to the bill or invoice. Full payment reversal voids all payments and the payment file is deleted. On the other hand, partial reversal voids only selected payments and a new payment file is created with the remaining payments.
Read Receipt Email Notification Timezone
Neither user nor company timezone preference is followed for Date Sent on Read Receipt on messages.
Phantom Assemblies
A phantom assembly is typically a non-stocked assembly that groups the components needed to produce a subassembly. For example, compare a phantom assembly to folders on a computer. The folder represents the phantom and the individual files are the components. They are called phantoms because they are not counted as inventory items, but are created to fulfill the requirements of a higher-level assembly.
Examples of Calculated Measures
The following examples show how you can use calculated measures in your pivot tables and charts.
Calculated Measures
A calculated measure is a measure that you can create in your pivot tables and charts using arithmetic operations with base measures. For example, you can use the following definition to calculate profit percentages:
Reports Available for Custom Report Snapshots
The only reports that you can customize to create custom report snapshots are reports that are used to generate standard report snapshots.
Add Filters to Fulfill Orders Page
The user would like to add Filters on the Fulfill Orders page.
Inventory Cost Revaluation Has GL Impact To Inventory Account
An Inventory Cost Revaluation sets the standard cost of an item. This process identifies which cost and cost category will be used on transactions for this item as of the effective date. After the revaluation is performed, transactions entered use the newly established standard cost for items.
Issue a Credit Memo Linked to an Invoice Without Impact to Inventory
The user would like to issue a Credit Memo for an Invoice and only affect the Amount not the Inventory. This is currently filed under Enhancement #81003.
Clear Beginning Balance of No Customer/Job in A/R Aging Report
Customer wanted to clear the beginning balance of No Customer/Job in A/R Aging Report throughTransactions > Financial > Make Journal Entries.