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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to Pay same vendor in different currencies?
We have a vendor who invoices HTL in both EUR and GBP (depending on the service). We wish to pay that vendor in their invoiced currency and to their separate EUR and GBP bank accounts.
The vendor is H** Ltd and the primary bank account was set to their EUR bank account, however this resulted in the GBP invoice being made to their EUR bank account.
How should we configure Netsuite so that the EUR invoices are paid to the EUR bank account and the GBP invoices paid to the GBP bank account?
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