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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.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Issue with "SST on Purchase MY" Tax Code Not Appearing in PO Line
Hi Gurus,
We’ve inactivated the existing tax account “SST on Purchase MY” and renamed it to "2ST on Purchase MY2" due to an incorrect account type.
It will then automatically inactive in the Charts of Account.
A new tax account has been created with the same name (SST on Purchase MY), and correctly classified under Expenses Account with the type set as Expense.
But the tax code didn’t appear in the PO Item line:
Supposedly it will show like this:
Does anyone know which script or customization might be affecting this?
Or is there an alternative method to resolve this issue?
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