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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
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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.
How to Setup Approval Amount in Certain Currency Through Workflow?
Hi expert,
i have PO approval condition as follow:
-Base currency of company is in IDR, all of foreign currency exchange rates will be multiply to IDR
-Approval limit PO is in USD, for all currencies.
-Level limit amount in USD: $ 1 - $ 100.000 will be approved by user A
-Level limit amount in USD: more than $100.000 will be approved by user B
let say, user creates PO in JPY 1.000, user wants system run approval workflow should be met the amount limit amount in USD based on parameter above. the purpose is system should convert JPY to USD to get USD amount.
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