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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.
Gross Amount Field on Sales Orders and Invoices for VAT Tax
Greetings -
I am aware that in NetSuite UI I can populate the Gross Amount field on the Item Line for any of our countries that use VAT. We have a One World instance. When we put the Gross Amount in, NetSUite correctly calculates the VAT and Net Price. However, if I start with the same Net Price - the VAT and Gross Amount do not create the same numbers so I am always off 1 cent in either direction ( + or - ). The problem is that I need to integrate a WebShop (WooCommerce) with NetSuite
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