My Stuff
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Comments
-
The vendor record is setup for two currencies, GBP and TRY. TRY is the primary currency on the vendor. GBP is the currency I want to prevent, but there have been historic transactions in GBP on the vendor.
-
I've seen on this article (https://netsuite.custhelp.com/app/answers/detail/a_id/92061/kw/how%20is%20tax%20code%20selected) that the tax code is determined either by the tax code on the Vendor setup (under Subsidiary) or if that is empty then it uses the defaults setup on the Setup Taxes page. At the moment we have ES:GB…