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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Currency/Check Printing
We have recently have had to add a 2nd currency to our business, the Canadian dollar. We have engaged the assistance of NetSuite during this change, and are also using the automatic currency adjustment feature.
The issue we are having is that we receive vendor bills in Canadian dollars, and pay them in US adjusted dollars, which NetSuite handles.
However, when we attempt to print the actual checks, the amounts printed are incorrect, they are printing in Canadian dollars.
I have opened a support case, but NetSuite is telling me that this is an enhancement request. How is this possible? This seems to me to be a clear defect.
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