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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.
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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