Accounting SuiteApps
This release note was updated November 3, 2025.
Following are the 2025.2 accounting enhancements to SuiteApps:
Account Matching Report Now Available
Account Matching Report SuiteApp version 1.0.0 is now available for installation in the SuiteApp Marketplace as a free and managed SuiteApp. For more information, see Installing the Account Matching Report SuiteApp.
The Account Matching Report SuiteApp lets you view a transaction's General Ledger (GL) account data alongside matching transaction details. This SuiteApp integrates GL information with the built-in payment application data in NetSuite, enabling you to reconcile account balances and identify unapplied amounts.
Each transaction line in the report has several columns sourced directly from GL account data, such as debit or credit amounts. Additionally, you can review related transaction details, including matched amounts and the dates when transactions were matched.
For more information, see Account Matching Report SuiteApp.
Tax Audit Files v1.89.0 Enhancements
To comply with the Bureau of Internal Revenue’s (BIR) regulatory reporting and validation standards, Tax Audit Files (TAF) SuiteApp version 1.89.0 includes the following enhancements for Philippines (PH) TAF reports:
Additional Headers in PH TAF Reports
The following headers have been added to the PH TAF Reports:
|
Report Header |
Description |
|---|---|
|
PTU No. / AC Control No. |
Displays the Permit to Use (PTU) number or Acknowledgment Certificate Control Number (ACCN) issued by the BIR. |
|
PTU / ACCN Issue Date |
Displays the issue date of the PTU or ACCN. |
|
Amount Field Control Total |
Displays the sum of all transaction amounts in the batch and is used to ensure data completeness and accuracy. |
For more information, see Audit Files Headers.
Taxpayer Information Source Update
The Tax Audit Files SuiteApp now retrieves the following taxpayer details for PH TAF reports from the Philippines Invoicing subtab of the Subsidiary or Company record:
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PH Seller Type
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CAS Document Issued by BIR
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PTU No.
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AC Control No.
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PTU Issue Date
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ACCN Issue Date
If you have the Southeast Asia (SEA) Localization SuiteApp installed, the system automatically retrieves this information from the SuiteApp and populates it in the Philippines Invoicing subtab. Otherwise, you need to enter these taxpayer registration details manually in the Philippines Invoicing subtab:
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If you have a OneWorld account, go to Setup > Company > Classifications > Subsidiaries. Click Edit next to the Philippines subsidiary, and then click the Philippines Invoicing subtab.
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If you don’t have a OneWorld account, go to Setup > Company > Company Information. Click the Philippines Invoicing subtab.
The PH Seller Type field now determines which registered TIN header (VAT REG TIN or NON-VAT REG TIN) appears in most audit files. This update replaces the previous use of the VAT Registered setting in the International Tax Reports (ITR) SuiteApp’s tax filing setup. The PH Inventory Book is not affected by this update and continues to use the VAT Registered setting in the ITR tax filing setup.
For more information, see Philippines Tax Audit Files.
Benchmark 360 Enhancements
The Benchmark 360 SuiteApp version 2.0.0 now includes five new business metrics and additional dashboard customization options to help users gain deeper insights.
New Metrics
The Benchmark 360 dashboard now has five additional metrics providing enhanced visibility into sales, profitability, and inventory trends:
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COGS as a Percentage of Revenue
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Gross Margin Percentage
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Average Revenue Per Customer
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Average Revenue Per Sales Order
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Inventory Turns (Finished Goods)
Configurable Dashboard
The following configuration options are now available for the dashboard:
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Select which metrics appear on your dashboard
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Change the order of the displayed metrics