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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.
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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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 ?
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