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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.
USA/China Tariffs as Surcharge
Hi All - I'm struggling with the correct way to tackle this problem. With the new Tariffs imposed on some Chinese goods, we have to start changing our transactions to show this new charge on all transactions, but only for certain items that are subject to the new tariff.
POs, Receipts, Bills
Most of our vendors will be adding a surcharge to their invoices, which is fine, we pay the surcharge and it is correctly applied to an account that captures import costs. Note that we are not paying the tariff ourselves, since we are not importing it (another entity handles the tariffs/taxes). Also note that the COGS for the item does not increase, as the surcharge is not applied to the item, but rather to a non-inventory item.
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