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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.
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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
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
NSC | Add a Different Currency in Sales Order/Invoices/Cash Sales
There are times that users need to create sales transactions using a different currency. Sometimes, users are unable to select a different currency in Sales Orders/Invoices despite having the currency record.
For example, a user wants to create a Sales Order using GBP as its currency, however when navigating to the Accounting Tab of the SO, the user cannot select GBP despite a currency record existing:
To be able to add the GBP, user needs to:
1.) Open the Customer record
2.) Click Edit
3.) Go to Financial tab > Currencies sub tab
4.) Add the GBP Currency
5.) Save the Customer record
Results:
Users will now be able to use a different currency in a newly created Sales Transaction:
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