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Tax Audit Files Report Preferences Update

in Announcements

This notice is intended for NetSuite Accounts with a France subsidiary and you have installed the NetSuite Tax Audit Files SuiteApp.

What is Changing?

In the upcoming NetSuite Tax Audit Files SuiteApp version 1.80.0, setup for the reporting of Period End Journal entries in France FEC audit file will be enhanced.

The Report Preferences page will be updated with the following changes:

  • Report Filters tab will be renamed to Include Period End Journal
  • Include Period End Journal box option will be replaced by the following options:
    • Balance Sheet Closing Entries
    • Balance Sheet Opening Entries
    • Income Statement Closing Entries

With this update, you will be able to select the period end journal entries to be included when generating France FEC audit report.

Regards,

@Robert Nedelkow-Oracle | NetSuite Support Community Administrator

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