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
Tax code is missing on the purchase order
Hi,
We have created Europe subsidiary and assigned it as primary at the vendor record. Later, after few months we have created another subsidiary as Europe New subsidiary, assigned it at vendor record and inactivated old Europe subsidiary.
When we try to create a vendor bill, we have the option to select old and new subsidiary then we selected new Europe subsidiary. Tax Code field is disappearing on bill line level as soon the new subsidiary is selected and throwing below error. Not sure what is causing this issue.
It is happening only for this particular vendor.
I have setup taxes for the UK not sure what is missing.
6