NetSuite 2026.2 Release: What to Look Out For

Passkey 2FA, bank reconciliation automation, AI-led inventory optimisation, and the 2027.1 deprecations you need to plan for — inside NetSuite 2026.2.

Read the latest blog post from Kyler Hofton, Head of Support at NoBlue2.

Thank you for joining me on my latest blog; this time, I’m covering everything you need to know about the NetSuite 2026.2 Release. This upgrade provides additional AI enhancements, with NetSuite Next being released in the US, and I expect Europe to follow.

If you’re not sure how to check your version of NetSuite, take a look at our last Release blog for a quick walk-through. (One thing to note: all updates are always subject to change until released.)

 

Now that you know where you stand, let’s get into the things to look out for in this release…

Passkey as a 2FA Authenticator

If you’re security-conscious and want to keep your data safe, you can now use a passkey as your 2FA authenticator. As long as you use a passkey that complies with FIDO2, you can use it as a second authentication factor during your login.

Configuration: Administrators can disable this feature; if they do, users with FIDO2-compliant passkeys will need to fall back to another authenticator app for 2FA.

Benefits to you:

  • A trusted option for 2FA
  • A phishing-resistant security feature


Banking

The NetSuite 2026.2 release brings a lot of changes in the Banking world; improved audit trails and automation are the key trends. Here are my highlights:

System notes for matching and reconciliation activity

With 2026.2 you can now check who made the changes as well as who matched transactions on your statements from the bank. This will give you a transparent view of the lifecycle of the reconciliation — who performed an action and when, giving you more faith in your data integrity.

You can also add Reconciliation status and date reconciled fields within the transaction searches and specific accounting reports, giving you even more visibility of your bank reconciliation transactions.

Benefits to you:

  • Audit trail
  • Improved reporting

Configuration: This will be enabled automatically. To view it, open the related transaction record and select System Information.

Automation in the Bank Reconciliation

We just spoke about the audit trails and increased transparency brought into one of the most sensitive areas of the system. Now let’s talk about the automation that comes with it. There is now a new match suggestions workspace, where NetSuite can suggest matches for transactions. One thing to note, as always: it’s worth sense-checking each suggestion to make sure you’re happy with it, and you can do that in the new ‘Match Suggestions’ subtab.

The above also allows payments to be created and applied against open invoices and any payable items you may have. This one can take a real chunk out of your workload. Previously, NetSuite could only record a customer payment and mark a customer invoice as paid, based on your bank transactions. Now it can also create a vendor bill payment and mark the vendor bill as paid off the back of those same transactions.

If you’re using EBP this may not apply but if you still manage payments externally this will vastly reduce the time taken to process.

Benefits to you:

  • Less time on manual reconciliation
  • No need to export into spreadsheets and work out what to match

One thing to note:

Unfortunately, we won’t have the deep AI enhancements that are available in the US just yet, but these will come shortly. This will provide more matching assistance and accuracy.


Field Service Management

One area that continues to grow within NetSuite is the Field Service Management tool, and 2026.2 brings further changes to help your technicians submit information your teams can actually use. A new Clean up button tidies technician notes and brings clarity to them before they go back for review. This feature is available for supported fields that use the textarea element type and supports 27 languages.

Benefits to you:

  • Readable notes
  • Improved accuracy with what is reported back so you can take the correct next steps

Configuration: This is turned off by default. To make it available, you’ll first need to set up an Oracle OCI account and configure OCI Credentials for AI — NoBlue2 Support can help with this. One thing to note: we can enable it globally or only for specific text areas.

 

Inventory Management

Bin Transfers for Vendor Consigned Inventory

You can now transfer Vendor Consigned items between bins within the same Location. If you choose to include a non-consigned item, you can’t assign it a consigned Inventory status; this will prevent an ownership transfer.

Proactive Re-ordering of Inventory

Whether you’re a seasonal business or one that is growing rapidly, you always want to ensure you have enough stock to deal with demand. This is where the inventory optimisation features come into play. You can set parameters around demand patterns, lead times

One additional point: inventory segmentation (ABC) lets you define service levels independently, and these are factored into the calculation of planning parameters.

Benefits to you:

  • Accurate thresholds with stock levels
  • Ability to realign with demand
  • Proactive ordering approach

Configuration:

Setup > Company > Enable Features > Items & Inventory subtab > tick Inventory Optimization. You will then need to change the eligible reorder point items in the inventory optimisation.

What next? Set your preferences for optimisation, review the nine predefined inventory optimisation segmentation records, include any eligible items in inventory optimisation.

*Per-Location segmentation requires the advanced item location configuration features.

Importing Price Records Now Supported by CSV Import (Advanced Pricing Feature)

Benefits to you:

  • Reduced time taken to update price records

Configuration:

Setup > Import/Export > Import CSV Records > select the Accounting import type > select the Price Rule or Price Rule Entry record type.

WEBINAR - NetSuite 2026.2 Release: What To Look Out For

In this 45-minute webinar, Kyler Hofton, Head of Support, and Tommaso Pasetti, Principal Pre-Sales Consultant at NoBlue2, will walk you through the latest new features, and what they mean for your day-to-day operations.

Warnings for 2027.1

With the NetSuite 2026.2 Release, we start talking about deprecating some old features. Below is what to expect and when you need to act:

End of Support for NLAuth Authentication for RESTlets and Other Use Cases.

Unlike TBA, this one does break things: from 2027.1 any integration or script still authenticating with NLAuth will stop working, so audit and migrate to OAuth 2.0 before then.

When: NetSuite 2027.1 Release

End of Support for New Integrations Using the Token-based Authentication (TBA) Feature

From 2027.1 you won’t be able to create new TBA integrations — this covers the IssueToken endpoint and the three-step TBA authorisation flow. Existing TBA integrations keep working; full end of support for TBA is tentatively planned for 2028.1.

When: NetSuite 2027.1 Release

PKCE Required for the OAuth 2.0 Authorisation Code Grant Flow

PKCE was optional and you could choose whether to use it; however, as of 2027.1 it will be required for all new integrations that use OAuth 2.0. Good thing to note: existing integrations WON’T break and will continue working.

When: NetSuite 2027.1 Release

As you have read, there’s plenty to look forward to in this next Release, and AI continues to be embedded within NetSuite, improving efficiencies in your environment and data accuracy.

If you’d like to dig deeper, please join me on 30th September at 11am BST for our upcoming webinar, where I’ll be joined by our Principal Pre-Sales Consultant, Tommaso Pasetti, to walk through the release highlights live. Register your place today – we’d love to see you there.

In the meantime, keep an eye on our socials for more content covering NetSuite updates and future releases so you never miss a beat!

Keep reading