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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Manage Intercompany Sales Orders/PurchaseOrder cannot be created in different base currencies betwee
We would like to use the Manage Intercompany Sales Orders/PurchaseOrder functionality to create transactions between group companies.
However, when creating Manage Intercompany Sales Orders, if I select a supplier whose base currency is different from that of the designated subsidiary, I get the message “The selling and purchasing subsidiaries must match the base currency of the designated subsidiary.” and an error is output and cannot be created.
For example, our group company has a US branch, a Euro branch, and a Japan branch.
The base currency for each is as follows.
U.S. branch: USD
Euro branch office: EUR
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