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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.
How to detect Customer/Vendor Currencies mismatch?
Due to the way our system interfaces with an external system we have large numbers of new customers who are also vendors are created each month.
The problem arises when the currencies do not match (SuiteAnswers 31836) and the dunning process is run.
Due to the resultant error the Dunning workflow will send a message to the customer/vendor but does not update the 'Last Email Sent' field and so sends another email 1 hour later and so on.
Is there a way of detecting these accounts before this happens?
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