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Changes to Inbound E-Document Conversion for Multi-Subsidiary Vendors in Electronic Invoicing

edited Apr 22, 2025 4:29PM in Announcements

This notice is intended for customers with the Electronic Invoicing SuiteApp (EI) installed in your NetSuite account.

What is Changing?

Starting 22 April 2025, with the introduction of the new feature “Multi-Subsidiary Support for Inbound Transactions”, the way inbound e-documents are processed into NetSuite transactions if you don’t have an EI multi-country license, will be updated.Currently if you do not have an active license, the vendor’s primary subsidiary matches with the configured E-Document Country for Free Use during the conversion of an inbound e-document. After the launch of this feature, instead of the primary subsidiary, the subsidiary of the vendor listed on the incoming e-document should match with the configured E-Document Country for Free Use.

Regards,

@Robert Nedelkow-Oracle | NetSuite Support Community Administrator

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