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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.
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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.
Issue with vendor for multiple subsidiaries
Hi there,
We have a problem with creating EFT payments for vendors that are the same vendor for more than one of our group subsidiaries. When we do ''bill payment processing'' the bills only appear if the subsidiary is the primary subsidiary. So we are manually changing each subsidiary to be the primary per case, depending on which one has bills. This seems like we have something wrong in our setup or NetSuite is not following the normal logic on this.
In the case below, if B.V. subsidiary would now have a bill to be paid via EFT, we would need to switch it back to be the primary subsidiary for this vendor.
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