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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.
Register Now
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.
Kit/Package item and Expense items default tax code question
Hi,
Scenario:
Customer to be invoiced has address (country) outside subsidiary country in EU (EC checked on tax code)
When using kit/package or Expense item on salesorder or invoice the default tax code is "Goods"
When using a Service item the tax code defaults to the "Service" tax code.
All items has the same Tax schedule.
Please explain this, is there any way to change this behaviour? Or are Expense and Kit in NetSuite automatically considered as Goods?
The tax code settings
Kind regards //Erika
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