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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.
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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
Feedback request: Multi-Currency customers/vendors
At NetSuite, we are discussing how we would implement the ability to enter transactions in different currencies for the same customer or vendor. (For which the current workaround is to create multiple customer or vendor records.)
There a number of challenges involved in this feature and we would like feedback on some specific questions about how this need arises in your business, and how you would expect it to impact other features.
1. When you say you sell to or purchase from a company in more than one currency, exactly what is the real world business case? In other words, are you transacting with multiple subsidiaries of a multi-country organization, each with their own base currency? Or is it really the same legal entity transacting with your company in multiple currencies?