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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Workaround needed for defective tax code
I am trying to develop workaround for one of my tax codes that isn't working the way it should (Defect 182085: sales tax enabled but not working).
In quotes/sales orders, I want my tax code HST-ON to assign itself dynamically based on the ship to state/province being Ontario (which is exactly what it should do and doesn't even though all of my other tax codes work swimmingly). I thought I would be able to do this easily using a workflow or script, but so far I'm not having any luck... maybe because I am a total beginner at using workflows but usually I can figure these things out if I bang my head against the wall long enough!:h_a_w:
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