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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
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!
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.
OneWorld multiple subsidiaries utlizing same item
I'm implementing NetSuite with OneWorld currently for my company with multiple subsidiaries. I've dealt with inventory some in past implementations and want to confirm I'm not miss thinking.
Subsidiary M purchases some items from Subsidiary A. Subsidiary M and Subsidiary A have some of the same individual items utilized for manufacturing an item.
My plan is to setup the items utilized by both subsidiaries with:
- Subsidiary as Parent company and include children
- Vendors as all vendors and their prices for all subsidiaries
- Accounting tab as regular income and COGS accounts with Intercompany accounts
I have the Intercompany customers and vendors setup so when Subsidiary M purchases from Subsidiary A, NetSuite should grab the intercompany accounts for the transactions.
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