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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
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.
Separate 1099 for a Vendor Record with Multiple Subsidiaries?
Currently, when you have a Vendor record that is used by multiple subsidiaries, you are only able to generate one 1099 report for that vendor, when there is a legal obligation to report per subsidiary the transactions you had with that one vendor.
For Example:
Parent Company does $40,000 business with Vendor
Subsidiary Company does $10,000 business with the same Vendor
One 1099 form is generated for $50,000 instead of 2 separate 1099's.
Why have the multiple subsidiaries in the Vendor Record, when you can't accurately report on individual subsidiaries?
Has anybody done a work around for this and if so what did you do?
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