Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
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
Netsuite Brazil implementation queries
Hi
I am looking to implement a Brazilian company into Netsuite and I have two questions
1. With regards to 'WIthholding taxes on payment acceptance' described in suiteanswer 29523. NetSuite creates a credit memo for each invoice paid to record the effect of withholding tax on customer payments. Question, is it only possible to have this done by transaction type 'Credit memo? I would prefer the withholding tax effect be processed by journal or payment transaction type. Not a deal breaker for me, but wanted to check if other options are available.
2. I have installed the bundle 'Brazil Localization' ID 130074. The customer field CPJ and CNPJ are really useful as it provides a validation check that we really want, however we have found the script/customisation that runs on transactions requiring us to select a CFOP code for this item really detrimental, the reason being as per conversation with local accounting experts in Brazil, applying CFOP codes to transactions is not required.