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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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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