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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
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.
Mexico Trial Balance (xml)
Hello,
I am configuring the Mexico localization suiteapps in order to generate the Mexico Trial balance xml report but have run into a weird issue.
When I generate the xml report i am expecting to see beginning balance, period credit, period debit, and ending balance for each account. The report is correctly returning the beginning and ending balance but the period credits and debits are incorrect and don't reconcile.
Also, it appears this issue is isolated to when I run an entire Fiscal year for the Mexico Trial Balance. When I run the Mexico Trial balance xml for a single period, all 4 are correct. This tells me it likely isn't an issue transactions
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