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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.
Tax Item on Invoices
It looks as though since the 2011.2 Upgrade in October, our Invoices, Cash Sales, and Credit Memos all have an incorrect Tax Item on them if the Customer is Tax Exempt for any reason (Out of State, etc.). They all appear to have the Tax Item as "-Non Taxable-". The corresponding Sales Orders are also incorrect. All the Customers are set up correctly.
I'm trying to write a Search to confirm this, but I cannot seem to pull the field {taxitem}. I am filtering on Main Line = True because I want to see the Tax Item for the Transaction as a whole. But, when I add Tax Item as a Results Column, it's blank. I've added tried adding a Formula Text field and putting {taxitem} as the Formula, still blank.
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