1. What's New
  2. Release Notes
  3. NetSuite 2026.1 Release Notes
  4. SuiteApps (Bundles) Released by NetSuite
  5. Localization SuiteApps

Localization SuiteApps

This release note was updated June 22, 2026.

Following are the 2026.1 localization enhancements to SuiteApps:

Advanced Localization Features Enhancements

The Advanced Localization Features SuiteApp version 2.0.0 includes the following enhancements:

  • Document References on Transactions

    Some e-document formats require a transaction to reference a previously generated e-document. You can create one or more document references from a parent transaction to a reference transaction. You can add references only between invoices or credit memos that share the same subsidiary and customer.

    For more information, see Adding Document References to Transactions.

  • Third Parties on Transactions

    For vendor-buyer transactions that require third parties, you can now add third parties as additional entities to invoices and credit memos. You can also assign a role to each entity.

    For more information, see Adding a Third Party to Transactions.

  • Installation or Delivery Date on Invoices

    You can now use the new Installation or Delivery Date field on invoices to specify the delivery or installation date for goods or services.

    For more information, see Fields and Placeholders in ALF Templates.

  • Bank Account Information in Tax Reports

    To report bank account information in tax reports, select a transaction bank details record from the new Tax Reporting Bank Details list on the subsidiary record.

    For more information, see List of Fields Added to the Subsidiary Record.

ANZ Localization Enhancements

NetSuite 2026.1 includes the following enhancements to ANZ Localization SuiteApp:

ANZ Localization Version 5.0.0

The ANZ Localization SuiteApp version 5.0.0 includes the following enhancements:

  • You can now generate the Payment Times Reporting (PTR) 2025 report as per the March 2025 guidelines from the Australian Tax Authority.

  • NetSuite also generates TCP (Trade Credit Payment) and SBTCP (Small Business Trade Credit Payment) reports, along with the PTR Summary report.

  • New fields are added in the Reporting Setup page, transactions, subsidiary, and vendor records, to help generate the reports.

For more information about PTR 2025, see Payment Times Report (PTR) 2025.

ANZ Localization Version 6.0.0

ANZ Localization SuiteApp version 6.0.0 includes the following enhancements to Payment Times Report (PTR) 2025.

Consolidate Subsidiaries in PTR 2025

You can now consolidate subsidiaries in PTR 2025 for a parent subsidiary and selected child subsidiaries from the Payment Times Reporting Configuration page. You can also generate a PTR 2025 report for consolidated subsidiaries.

The following UI elements are added on the Payment Times Reporting Configuration page for subsidiary consolidation:

  • Consolidate Subsidiaries box.

  • Subsidiaries subtab.

  • Select Subsidiaries for Consolidation list.

For more information, see Configuring Consolidated Subsidiaries for PTR 2025.

On the Reports page, from the PTR Report Summary subtab, you can view the selected consolidated subsidiaries from the View Consolidated Subsidiaries link.

Default Credit Card for Vendor Bill Payments

Australian subsidiaries can now setup a default credit card for PTR reporting by configuring the following:

  • On the subsidiary record, select a default credit card from the new Default Credit Card list. You can add a new credit card by clicking the plus icon. In the ANZ Credit Card pop-up, enter the last four digits of the credit card number in the new Last 4 Digits text box. NetSuite stores and displays only the last four digits of the credit card number.

  • On a vendor bill record, select a credit card from the new Credit Card list on the AUS Reporting subtab. You can select a credit card only when the subsidiary is Australia and the Credit Card Payment box is checked.

Transactions marked as credit card payments appear in the PTR 2025 report with only the last four digits of the credit card used.

Edit PTR Summary Fields After Report Generation

You can now edit selected PTR 2025 summary fields after report generation. You can also correct PTR summary information without generating the complete report again.

On the Report page, the Save button on the PTR Summary Report subtab is enabled only after you make changes. When you click Save, NetSuite guides you through the review and declaration confirmation message. You can cancel unsaved changes by accepting the declaration and confirming the cancellation message.

Calculating Payment Amounts in Australian Dollars

TCP and SBTCP detailed reports now include a Payment Amount (AUD) column. You can use this column to filter results and calculate PTR summaries in Australian dollars.

PTR Reporting for Non-Australian Subsidiaries

Vendors mapped to at least one Australian secondary subsidiary now support Australian PTR reporting, even when the vendor's primary subsidiary is not Australia.

On the vendor record, you can select the AUS Reporting subtab and enter the vendor's Australia Business Number (ABN) in the ABN box. This enhancement supports correct payee ABN output in PTR reporting.

Australia Bank Feeds Enhancements

The Australia Bank Feeds SuiteApp version 3.0.0 includes the following enhancements:

  • Bank data imports now follow a staggered schedule between 8:00 AM and 9:00 AM (AEST) to improve reliability and reduce errors during peak times.

  • After the first import, the system automatically imports bank data every two hours until 3:00 PM (AEST). If an import fails, the system retries after 45 minutes. You can trigger a manual import anytime through the Australia Bank Feeds SuiteApp.

Brazil Certification Tax Authorities Enhancement

The following e-document templates, provided by the Brazil Certification Tax Authorities SuiteApp, now include XML elements related to Brazil's tax reform on consumption:

  • Electronic invoice for goods (NF-e)

  • Electronic invoice for services (NFS-e)

    • Barueri (SP)

    • NFS-e Nacional

    • São Paulo (SP)

Currently, the e-document templates only include tags related to tax classification codes (cClassTrib) starting in 000, 200, or 410.

The updated e-document templates are available for both certification and cancellation. For more information, see Predefined E-Document Template Files for Brazil.

Brazil Deferred Revenue Recognition Now Available

The Brazil Deferred Revenue Recognition SuiteApp enables you to recognize deferred revenue according to Brazil-specific requirements.

This SuiteApp is intended for companies using Advanced Revenue Management (Essentials) that must account for revenue from tax amounts included in item prices.

Brazil Deferred Revenue Recognition is available on the NetSuite SuiteApp Marketplace as a shared, managed SuiteApp.

For more information, see Brazil Deferred Revenue Recognition.

Brazil Localization Enhancements

In NetSuite 2026.1, to meet the requirements from Brazil's tax reform on consumption, both electronic invoices for goods and for services generated with Brazil Localization can now include:

  • The amounts calculated for the new Contribuição Social sobre Bens e Serviços (CBS) and Imposto sobre Bens e Serviços (IBS) taxes.

  • Tax classification codes (cCLassTrib) information.

The inclusion of these details depends on your e-document template. Ensure you update the template with the appropriate XML tags. For more information, see Creating Outbound E-Document Templates for Brazil.

Brazilian Hub Enhancement

In NetSuite 2026.1, Brazilian Hub enables you to generate electronic invoices for services (NFS-e) with Contribuição Social sobre Bens e Serviços (CBS) and Imposto sobre Bens e Serviços (IBS) tax amounts.

Additionally, you can generate electronic invoices for goods (NF-e) for transactions with tax classification code 410. Brazilian Hub doesn't support the calculation of CBS or IBS amounts on transactions involving goods.

To enable these features, Brazilian Hub also includes the following enhancements:

  • Tax codes and tax types for CBS and IBS in accounts with SuiteTax enabled.

  • New subtabs on the Parametrização de Impostos Serviço record to set up the calculation of CBS and IBS on services.

  • New fields on item records to associate Nomenclatura Brasileira de Serviços (NBS), operation indicator (IndOp), and tax classification (cClassTrib) codes with items.

Chile Localization Now Available

The Chile Localization SuiteApp includes the following new features:

It is now generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a shared and managed SuiteApp.

This SuiteApp is compatible with the SuiteTax feature in OneWorld accounts only.

Electronic Invoicing for Chile

Using the Chile Localization SuiteApp, you can generate and process e-documents for Chile in compliance with the requirements established by the Chilean Tax Authority: Servicio de Impuestos Internos (SII).

To use the Chile Electronic Invoicing feature, you must first install or update to the latest version of the Electronic Invoicing SuiteApp, and then install the Chile Localization SuiteApp.

The following features are included in the Chile Localization SuiteApp to support Electronic Invoicing for Chile:

  • SII Catalogs:

    When you install the Chile Localization SuiteApp, the latest catalogs from the SII are stored in NetSuite as custom records. Chile-specific custom fields are also provided to capture values from these catalogs.

  • Chile Localization Field Mapping:

    A mapping tool is included to enable you to map standard NetSuite fields to official SII Catalog values. The mapped values are included in the Chile Electronic Invoicing after they are saved in the system.

  • Technological Vendor Configuration

    The SuiteApp provides default integration with the technological service provider Gosocket to fulfill electronic invoicing as required by the SII.

  • PDF templates:

    PDF templates are available to let you obtain printable versions of certified Electronic Invoices with the information required by the SII.

Electronic Bank Payments for Chile

The Chile Localization SuiteApp includes templates for generating bank payment files in the format specified by Chile's banks official layouts. Currently, Santander, Citibank, Banco de Crédito e Inversiones templates are delivered with the SuiteApp.

To use these templates, you must first install the Electronic Bank Payments SuiteApp, followed by the installation of the Chile Localization SuiteApp.

Financial Reports for Chile

The Chile Localization SuiteApp provides financial reports specific to Chile accounting practices:

  • Libro diario

  • Libro mayor

  • Diccionario de cuentas

  • Libro de compras especial

  • Libro de compras mensual

  • Libro de ventas especial

  • Libro de ventas mensual

  • Libro de ventas rectifica

  • Libro de honorarios

  • Reporte de 8 columnas

  • Balance de comprobación

Exchange Rate Integration

In the Chile Localization SuiteApp, the USD (U.S. dollar) to CLP (Chilean peso) and UF (Unidad de Fomento) to CLP exchange rates are included in NetSuite's standard Currency Exchange Rates record. The foreign exchange rates are automatically retrieved from the Central Bank of Chile.

Custom Transaction for Tax Payments in Brazil

If you assess taxes using the Brazil Reports SuiteApp, you're now able create tax bill transactions to register the payment of these taxes in NetSuite. You can create tax bills for the following taxes:

  • ICMS, ICMS ST, ICMS DIFAL, FCP, and FCP ST

  • IPI

  • ISS

  • PIS and COFINS

The system automatically includes your tax bills on the relevant SPED files supported by Brazil Reports.

European Union Electronic Invoicing Enhancements

The European Union Electronic Invoicing SuiteApp version 1.5.0 includes the following enhancements:

  • Electronic Invoicing for Denmark Using PEPPOL

    This version provides support for the transmission of inbound and outbound transactions in Denmark using the PEPPOL standard. The supported transactions that can be processed are bills, bill credits, invoices, and credit memos.

  • Support of Expanded Success Statuses for PEPPOL Invoices and Credit Memos

    This version supports processing of the expanded list of statuses (Approved, Acknowledged, Rejected, and Complete) as a successful delivery of invoices and credit memos. This update applies to both Belgium and Denmark electronic invoicing features using PEPPOL.

The European Union Electronic Invoicing SuiteApp version 1.6.0 includes the following enhancements:

  • Electronic Invoicing for France

    This version provides support for the transmission of inbound and outbound transactions in France. The supported transactions that can be processed are bills, bill credits, invoices, and credit memos.

The European Union Electronic Invoicing SuiteApp version 1.7.0 includes the following enhancements:

  • Electronic Invoicing for Poland Using KSeF

    This version provides support for the transmission of outbound transactions in Poland using Krajowy System e-Faktur (KSeF). The supported transactions that can be processed are invoices and credit memos.

For more information about these enhancements, see European Union Electronic Invoicing.

Netherlands Localization

The Netherlands Localization SuiteApp version 2.4.0 includes the Netherlands E-filling feature. This feature provides an interface that supports customers in submitting tax reports electronically in the Netherlands.

For more information, see Netherlands Localization.

New Universal Mapping Assistant SuiteApp

The new Universal Mapping Assistant SuiteApp version 1.0.0 includes the following benefits and features:

  • Creation of mappings that are compliant with country- or region-specific tax reporting.

  • Compliant mappings from NetSuite lists/entities and values required by the country's tax authority.

  • Automatic mapping of elements.

  • Consistency of the mapping approach across regions and SuiteApps.

  • Support of the following mapping types:

    • GL Accounts SAF-T 2.0

    • Methods of Payment

For more information about these features, see Universal Mapping Assistant.

Singapore Localization Version 2.0.0

The Singapore Localization SuiteApp version 2.0.0 includes the following enhancements:

Singapore Tax Code Update

A new Non-Regulation 33 Exempt Supplies property is now available for Singapore tax codes. Transactions that use a tax code with this property are identified as supplies that do not fall under the Regulation 33 Exempt Supplies category.

Support for Singapore GST F5 Return Filing

You can now submit the generated Singapore GST F5 Return electronically to the Inland Revenue Authority of Singapore (IRAS). Previously, you could only generate the GST F5 Return report from the Country Tax Reports page.

Support for Singapore GST F8 Return Report Generation and E-Filing

You can now generate and submit the Singapore GST F8 Return electronically to the Inland Revenue Authority of Singapore (IRAS) using the Singapore Localization SuiteApp. To generate the GST F8 Return report, go to Reports > Tax > Country Tax Reports.

Support for Singapore Purchase Order and Sales Order PDF/HTML Templates

The Singapore Localization SuiteApp now provides Singapore Purchase Order and Singapore Sales Order PDF/HTML templates that comply with the following IRAS requirements:

  • Support for transactions in foreign currency

  • Support for multiple tax codes

  • Support for customer accounting requirements

Spain Localization Enhancements

The Spain Localization SuiteApp version 2.4.0 includes the following enhancements:

  • Support of SuiteBilling-Created Transactions in the SII Reporting

    In this version, the Spain Localization SuiteApp supports SuiteBilling-created transactions in the SII reporting for both issued and received invoices. When you create transactions through SuiteBilling, the SuiteApp will automatically populate SII fields. This ensures that transactions can be reported through the SII without entering values manually in the UI.

For more information about these features, see Spain Localization.

SuiteTax Latam Engine - Brazil Records Enhancements

In NetSuite 2026.1, the SuiteTax Latam Engine - Brazil Records SuiteApp includes the following enhancements to meet the requirements from Brazil's tax reform on consumption:

  • Tax codes and tax types for the new taxes introduced by the reform: Contribuição Social sobre Bens e Serviços (CBS) and Imposto sobre Bens e Serviços (IBS).

  • Tax plug-ins for CBS and IBS.

    For more information, see SuiteTax Latam Engine Plug-ins for Taxes on Goods and Services from Brazil.

  • Parameter types for the tax classification codes (cCLassTrib) that apply to CBS and IBS.

    Currently, the SuiteApp includes only the cCLassTrib codes starting in 000, 200, and 410. Tax classification codes associated with other CST codes aren't supported at this time. For more information, see Parameter Types for Brazil.

  • Nomenclatura Brasileira de Serviços (NBS) and consumption operation indicator (cIndOp) codes to associate with service codes.

    For more information, see Adding NBS and cIndOp Codes to Service Codes for Brazil.

With these enhancements, you can calculate CBS and IBS on both goods and services.

File Ready Report - California is Now Available in US Sales Tax Reports

The US Sales Tax Reports SuiteApp version 4.0.0 includes the new File Ready Report - California report. The report consolidates tax-relevant transaction totals into a file-ready format, reducing manual effort and speeding up the tax filing process.

You can use the File Ready Report - California report only if you have the Tax reporting Framework SuiteApp installed. For more information, read the following see File Ready Report - California

General Notices