megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

My Stuff
Default Avatar
See All the Unlockable Badges See All the Unlockable Badges
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

User_G6A3M Green Ribbon

Comments

  • The vendor record is setup for two currencies, GBP and TRY. TRY is the primary currency on the vendor. GBP is the currency I want to prevent, but there have been historic transactions in GBP on the vendor.
    in How to remove a currency from a vendor Comment by User_G6A3M Apr 1, 2022 2:35PM
  • I've seen on this article (https://netsuite.custhelp.com/app/answers/detail/a_id/92061/kw/how%20is%20tax%20code%20selected) that the tax code is determined either by the tax code on the Vendor setup (under Subsidiary) or if that is empty then it uses the defaults setup on the Setup Taxes page. At the moment we have ES:GB…
    in How is the Tax Code determined Comment by User_G6A3M Mar 3, 2021 6:33PM