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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.
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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.
Generate Norwegian VAT Report for subsidiary in other country
Hello,
We have a subsidiary based in Sweden that reports VAT in Norway. The norwegian nexus is added to the Swedish subsidiary and we post invoices with the norwegian tax codes when the invoice country is Norway. But we are not able to configure the Norwegian VAT Report for our Swedish subsidiary. From Setup > Tax > Audit field mappning, we select our Swedish subsidiary and the NO-SAFT: Standard Tax Codes, but there are no listed tax codes to map.
I have completed the tax codes field mapping for a Norwegian subsidiary within the same account with out no problems, and I am able to generate the report for the Norwegian Subsidiary.
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