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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
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.
How is the Tax Code determined
Hi, we have International Tax Reports installed on our Netsuite Account and with that we have the United Kingdom nexus provisioned with the automatic tax codes that come with it. We have raised a Vendor Bill on our United Kingdom subsidiary for a supplier with an address based in the United States. The Tax Code that populates by default is ES:GB (Standard rate EC code for intra-community goods between Northern Ireland and EU Member States). How does it decide the default tax code to use? I thought that it would recognise that the Vendor is based in the United States and
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