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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.
Why is the Approval Workflow Not Working in one of the Subsidiaries?
I have a question; I have a customer who is having issues with an approval workflow they have for invoices. It works for one subsidiary she receives invoices for approval before, but for another subsidiary it does not work and she is not notified of invoices, and they get automatically approved. I understand that workflows do not follow a subsidiary basis as suite approval does so I am confused on this case.
Also, I understand this might be complex and very specific to each customer, but do you happen to have any hints/ideas as to why a workflow may not be working for one of the subs as expected?
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