Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
How to resolve: The currency for an intercompany PO/SO must be the base currency?
One of the key feature of NetSuite is automating the intercompany process generating the IC SO from IC PO and also from the SO live level create PO to vendor. However, this only works when the transaction currency is one of the base currency of the subsidiaries. For financial reason, if you transact different then the base currency the system can't handle it and there is an ER for this #387723 . Any work around solution without making it too manual?
Meanwhile, would appreciate if you can vote for the ER. Thanks.
New Update: The ER is accepted as defect and will be solved by the Product Management team.
Tagged:
2