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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
How to Setup Approval Amount in Certain Currency Through Workflow?
Hi expert,
i have PO approval condition as follow:
-Base currency of company is in IDR, all of foreign currency exchange rates will be multiply to IDR
-Approval limit PO is in USD, for all currencies.
-Level limit amount in USD: $ 1 - $ 100.000 will be approved by user A
-Level limit amount in USD: more than $100.000 will be approved by user B
let say, user creates PO in JPY 1.000, user wants system run approval workflow should be met the amount limit amount in USD based on parameter above. the purpose is system should convert JPY to USD to get USD amount.
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