Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Intercompany bill & invoice amount difference due to different country tax
Dear all
I have an issues below from an intercompany bill and invoice amount difference.
Subsidiary A (Base Curr = CNY) : Interco Sales Order & Invoice
Currency : CNY
Item Rate : 1000
Qty = 1
Tax Rate : 13%
Total : 1130
Subsidiary B (Base Curr = SGD) : Interco Purchase Order & Bill
Currency: CNY
Item Rate : 1000
Qty = 1
Tax Rate : 0%
Total : 1000
So the paired bill & invoice generated will have difference amount posted to interco AP (CNY 1130) and interco AR (CNY 1000)
May I know if this is standard behaviour? Does this means I can only eliminate CNY1000 in both subsi ? And the balance CNY130 will just remain in Subsidiary B in conso report ? Or will be adjusted to another account ?
0