Audit Control Line Item Attachments in NetSuite 2026.2
Audit control line item attachments add support for document uploads in NetSuite 2026.2, enhancing audit workflows and documentation.
TL;DR: Starting in NetSuite 2026.2, users can upload, edit, and view attachments for individual audit control line items. This new feature streamlines audit documentation processes by allowing multiple file uploads associated with each line item.
What Changed?
With the introduction of audit control line item attachments, users can now attach multiple files to specific audit control line items. This feature is designed to enhance the capability of maintaining supporting documentation related to audit controls, making it easier to manage evidence during audits.
Supported File Types
You can upload various file formats, including:
PDFDOCDOCXXLSXLSXJPGPNGTXTZIP
The total file size for all attachments per line item must not exceed 10 MB.
How to Use This Feature
To utilize this feature, navigate to an audit control line item within your NetSuite instance where you will find an option to upload attachments. Follow the prompts to select and upload your files.
Who This Affects
This enhancement impacts:
- Administrators: who need to configure audit processes.
- Auditors: who rely on documentation for compliance and review.
- Accountants: managing financial records related to audits.
Key Takeaways
- Users can now attach multiple files to audit control line items.
- Supports a variety of file types with a maximum total size of 10 MB.
- Simplifies the task of keeping track of necessary documentation for audits.
Frequently Asked Questions (4)
What file types can be uploaded as attachments for audit control line items in NetSuite 2026.2?
Is there a limit to the total file size of attachments on audit control line items?
Do I need special permissions to attach files to audit control line items?
How can I access the option to upload attachments in NetSuite 2026.2?
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