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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 do you handle international states?
Most of our business is US domestic, but we have a growing list of international customers. Most of my data entry is by CSV imports and I don't know whether there's been a recent change, but I've imported international states (or in some cases no states) into the state/province field. Now I have a variety of records that have either international states or 0 in the state/province field.
The problem is that when I now do an update for any field in the customer record, I get an error: The country and state/province are mismatched, the country is {1} and the state/province is {2}.
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