Discussions
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 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
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
NLTOTAL is in what currency???
We have a series of collection letters (email templates that go out of a specific basis). Anyway, two of them use the field <NLTOTAL>, as in:
"Our records indicate that the attached invoice <NLTRANID> in the amount of <NLTOTAL> <NLCURRENCYNAME>s has been open for <NLDAYSOPEN> days"
However, we recently discovered (after sending hundred of these letters) that the amount being displayed by NLTOTAL DOES NOT MATCH THE AMOUNT OF THE INVOICE!!!!!
We have offices in the United States, Australia, and the UK. A recent 200 GBP invoice from the UK displayed as 407.22 GBP in our collection letter. After looking at the rates for a while, and noticing that this particular customer is based in Australia, I believe that the 407 figure is stated in AUD!!!!