Accounting SuiteApps
This release note was updated August 25, 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.