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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.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
NetSuite Admin Tips: How to Show Subsidiary Base Currency Amount in a Transaction Saved Search
When creating a Saved Search in OneWorld, the amount column from non-parent is automatically converted to the base currency of the Parent Subsidiary. Did you know that you can view these amounts in the base currency of their respective subsidiary and view the original amounts in transactions (for example: Foreign Amounts entered in an Invoice) Here how:
1.) Navigate to List > Search > Saved Searches > New
2.) Select Transaction
3.) Add a Criteria
Type (Optional) – For your Transaction Type
Subsidiary (Optional) – Select Subsidiary
Period (Optional) – Select an Accounting Period
Account (Optional) - If you wish to view balances of a particular account
4.) Under Results tab set the
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
