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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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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.
Why is Currency field so problematic?
Just was informed that Billing Currency on Vendor record (OneWorld multicurrency) cannot be moved within its default Financial tab, nor can it be moved to another tab (i.e., Main).
According to rep, currency field can only be moved for NEW vendor records, not for legacy (pre-2010.2) vendor records. The bizarre part is that the CSR tried to close the case, as if it is OK that the billing currency field is locked on vendor records created pre 2010.2. Frustrating.
1239978 Currency on Vendor Field does not Move
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