Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Netsuite Brazil implementation queries
Hi
I am looking to implement a Brazilian company into Netsuite and I have two questions
1. With regards to 'WIthholding taxes on payment acceptance' described in suiteanswer 29523. NetSuite creates a credit memo for each invoice paid to record the effect of withholding tax on customer payments. Question, is it only possible to have this done by transaction type 'Credit memo? I would prefer the withholding tax effect be processed by journal or payment transaction type. Not a deal breaker for me, but wanted to check if other options are available.
2. I have installed the bundle 'Brazil Localization' ID 130074. The customer field CPJ and CNPJ are really useful as it provides a validation check that we really want, however we have found the script/customisation that runs on transactions requiring us to select a CFOP code for this item really detrimental, the reason being as per conversation with local accounting experts in Brazil, applying CFOP codes to transactions is not required.