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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.
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.
Update the Tax Code field value(s) on Line Item(s) for Vendor Bill
Does anyone know how I can update the Tax Code on specific line items for a vendor bill via csv import? I tried it via similar steps to SuiteAnswer Id 38610 but it is not working. I either get a 'successful' result on the import but nothing changes on the vendor bill lines I updated.
If I do not specify a Line ID I get an error that I am missing Account and Amount. I have 350 bills to update so a manual update would not be suitable, any ideas would be appreciated.
My bills are not in a locked period and I am logged in with my Administrator
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