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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Tax Item Set on the Multi Subsidiary Customer Does Not Populate Correctly on Sales Transactions
Scenario: The Tax Code that is being pulled on Sales transactions is based on the Customer's Shipping Address even though there is a Tax Item set on the Customer record. Tax configuration is as follows:
- Advanced Taxes is enabled.
- Enable Tax Lookup on Sales Transactions is marked.
- Nexus is appropriately added to the Subsidiary record.
- All Tax Control Accounts are active.
- Tax Code Lists Include is set to Tax Groups and Tax Codes.
- Customer is marked to be Taxable and has a Tax Item set. It is associated to multiple subsidiaries.
- Item has a taxable schedule on the nexus of the transaction.
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