NetSuite delivers two new versions a year, 20XX.1, 20XX.2. These updates are applied automatically to your NetSuite environment over a rolling period of a few months. Specific timing is determined by NetSuite.

The current NetSuite version is supported by your bank bundle. During the rollout of a new version (i.e. 2023.1), the previous version (2022.2) will continue to be supported until NetSuite has rolled all users onto the newest version.

We review every iteration of release notes published by NetSuite to ensure your bank bundle continues to work as intended.

There are two editions of NetSuite: NetSuite OneWorld, non-OneWorld.

NetSuite OneWorld supports Subsidiaries while non-OneWorld versions do not. There does not appear to be a label anywhere specifying if your NetSuite environment is on OneWorld. The easiest way is to navigate around NetSuite in search of a Subsidiary field. If one exists, you are on the OneWorld edition. 

Your bank bundle is intended to be used on NetSuite OneWorld editions, however, some users have had success with non-OneWorld editions.

 as they require Subsidiaries to be enabled:

This document provides valuable insights into account transfers and international foreign exchange (FX) payables, covering important topics related to money transfers and managing currency transactions across borders. Explore this informative resource to 

Positive Pay (NetSuite)

Supported Versions (NetSuite)

YourBank

MyBank

FAQ (NetSuite)

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Account-to-Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Intacct Functionality Overview

International Wire Payments

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support