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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.
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.
The currency for intercompany customer and vendor
* When creating PO Vendor Record A has a subsidiary of B and Represents Subsidiary A
* Both A and B subsidiary has different base currency but Vendor Record has US$ Base Currency
* PO gets error " The currency for intercompany customer and intercompany vendor must be the same base currency on the purchasing subsidiary"
We would like to know if this is a limitation and how to resolve since its a critical process in our customer's Vendor Bill creation.
Really appreciate if anyone can share us some idea.
Thanks in advanced.
Demi
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