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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
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.
NSC | Journal Entry Import > Resolve Currency Error
Scenario:
The user is attempting to import a journal entry using a CSV file that includes data in the Name column, referencing vendor or customer records. The journal entry is intended for a specific subsidiary, but upon import, NetSuite throws in an error even though the user confirms that the vendor is associated with subsidiary 3, the error persists.
To illustrate, suppose the Parent Subsidiary has a base currency of USD, and a Vendor record associated with this subsidiary is set to a primary currency of CAD. The user creates a CSV file for a journal entry intended for the Parent Subsidiary, where some lines are in
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