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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
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.
once charge expense rule is set, customer's billable box is greyed on expense transaction
I think this is probably due to my user error, but just couldn't make sense of it, and hope to get some guidance from the experts.
We are learning the project module and have created the Expense Charge Rules. For some reason, for the project that has the rule set, the billable column is greyed, for the ones that don't have the expense rule (PRJ-301488 only has time rules), it's auto checked (which is good). But that doesn't make sense, the charge rule requires Billable to be checked in order to generate charges, so must be something that I'm doing wrong. Any where to troubleshoot? I'd appreciate it.
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