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Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
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■ Release Preview Guide
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
The currency on the transaction is different from the currency of the entity Default Tax Agency on t
When saving a vendor bill to a vendor with currency (e.g. DKK) different from the Default Tax Agency currency (CHF), we get the following message:
The currency on the transaction, DKK is different from CHF, the currency of the entity, Default Tax Agency CH on this transaction.
Although the vendor on the bill is not the tax agency vendor, but a completely different one.
Has anyone got this message, is this a setup? Why is NS looking into the currency of the Tax Agency?
We have other NS companies where this is not happening.
We use OneWorld account with multi-currency option and multi-book.
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