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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.
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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.
Journal Entries > Select a Bank Account that has a different Currency from the Base Currency of the
HI Team,
The base currency of my subsidiary in question is GBP. However, we need to post a journal from a USD bank account to a EUR bank account.
NetSuite isn't allowing me to do this. When I select GBP as the currency in the journal primary information then only GBP bank accounts are available
If I select EUR then only the EUR and GBP are available
If I select USD then only the USD and GBP are available.
The only work around is to post one journal from USD to GBP then post another from GBP to EUR. this works but should not be solution as it is posting a GBP transaction in the middle that doesn't exist. Can anyone help. I refuse to believe this is a system limitation. There must be standard process.
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