Discussions
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.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
1099 problems
I ran a test of 1099s earlier this morning and noticed that there were a lot of vendors missing and none of the forms looked right. I then ran the 1099s from 2005 and none of them were correct either. Apparently sometime during the year a programming change in the 1099 process occurred where in addition to designating a vendor as requiring a 1099, the GL account where the expense is recorded must also be linked to a specific box for form 1099-MISC.
After talking with support, we found a kind of solution, but it's not the best in the world. I'm not sure of the reason for this, but Netsuite will not allow a cost of goods sold account to be linked to a 1099-MISC box. What it looks like I am going to have to do to get 1099s out is to change the costs of good sold accounts to expense or other expense types temporarily and then designate the proper 1099 box with that account. After I print out the 1099s I am going to change them back since they