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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.
NSC | Expose Paired Intercompany Transaction Field in Forms
Users will now be able to manually pair intercompany transactions like Invoice and Vendor Bill and starting 2022.1, users will now be able to expose this field in Credit Memo/Bill Credits
Here's how you can customize your transaction form (for Vendor Bill):
1.) Navigate to Transactions > Payables > Enter Payables
2.) On the top right section of the Bill, click Customize and Customize Form
3.) Go to Screen Fields tab and Main subtab
4.) Check the Paired Intercompany Transaction box (It would be useful to place it in the Intercompany Management section)
You can also check the Intercompany Status
5.) Rename and Save the custom form.
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