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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.
applying foreign nexus
we have a subsidiary in NL and now we considered to open in Germany as well,
in the end we decided to registered only for VAT and we assigned the nexus of Germany to the NL subsidiary so that every time we have a address with a customer in Germany the country in the address is Germany, then the invoice record adjust the form the the german nexus is available with all the relevant tax codes and tax accounts. the problem is that sometimes we have German address in we want to choose NL codes and not changing the nexus.
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