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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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 get customer balance with multiple subsidiaries?
We've recently enabled multi-subsidiary customers after acquiring another company with an overlapping customer list. Now I'm trying to adjust my statement mailing workflow to only send statements out when the company has a balance with a particular subsidiary.
I have a saved search with the criteria Subsidiary: Name = (company in question). However the criteria Balance 0.0 returns any company that has a balance in any subsidiary. I need a criteria to only return the balance in this one subsidiary.
I can see the balances listed out in the customer's subsidiary tab, but I haven't figured out how to access those balances from a search.
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