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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.
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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.
NetSuite vendorbill: Please enter value(s) for: Tax Code
Hi -
I'm creating vendor bills with the SOAP API for a company. Some are created successfully, and some fail with the message please enter value(s) for tax code.
I'm wondering what the difference could be. I compared one successful and one that failed. The only thing different on the two invoices that I'm setting as far as I can tell are different vendors, and different Other Charge Purchase items for the lines.
Any ideas of what it could be or how to figure this out? This has been a longstanding integration where the way we create other charge purchase items has not changed and has worked across 20+ different clients / netsuite accounts, but some of these errors are coming up recently. This is a Canadian client. Thanks!
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