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NetSuite Admin Tips | Creating a Saved Search for Default Vendor Tax Code per Subsidiary
A multinational company can supply diverse services and products to multiple subsidiaries located in various countries. In NetSuite, this company will be identified as a Multi-Subsidiary Vendor, shared with multiple subsidiaries, each having its own specific Tax Codes for tax compliance in the respective countries where…
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Vendor Merge - inactive
Greetings, we are merging vendors across subsidiary but one of the question came up - what if one of the subsidiary doesn't want to do business with a particular vendor, how do we handle that? is there a way we can make a particular subsidiary record in active on Vendor -subsidiary relationship record? Inactive field is…
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Contact Merge Error after Upgrade
After Upgrade, it seems we can no longer merge individual contact and a regular contact if the individual customer contact is multi subsidiary. This is the error we are getting. We have about 7000 contacts to merge and now we are stuck due to this error. "The entities cannot be merged. Creation of the merged entity leads…
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Write checks - bank account for subsidiary not showing up
Hi all, I am writing a check to a bank vendor for service charges. However, the bank account for the subsidiary I need is not showing up in the bank account list. I can see it there when the "write checks" screen appears. But once I enter the vendor, the bank account disappears. Could this be a vendor setup issue? I added…