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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.
Issue with the posting transactions with multi-subsidiary Customers/Vendors
Hello all,
I am facing an issue with the multi-subsidiary customers and vendors.
Recently I have updated the customers and vendors with additional subsidiaries. These subsidiaries belong to different structure group from the Primary subsidiary of the customer/vendor.
When I am using a custom role which is only assigned to one of the subsidiaries that I added to customer/vendor, and I am trying to enter a transaction e.g. bill from the tab Transactions > Payables > Enter Bills and I chose the relevant vendor (which the subsidiary is already assigned to this vendor) the below error appears (Screenshot 1).
Screenshot 1 :
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