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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.
Can You Change an Item's Expense Account Per Transaction?
Hello—
We are in a scenario where we use the same item for two cases:
- Drop-shipping the item to the customer
- Using the item as a component for a Work Order/Assembly Item build.
However, the expense account should be different for each case:
- When drop-shipping the item (from a Sales Order), we want to use our Purchased Finished Goods account
- When using the item as a component for an Assembly Item (from a Work Order), we want to use our Outside Product Purchases account.
Is this possible? Can we control at the transaction level what the expense account will be for an item? We don't want to make two separate items for this—if at all possible. The item is technically the SAME for both scenarios, but for accounting purposes we want to track different expense accounts.
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