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.
NSC | Is It Possible to Modify Vendor Bill's Tax Period via CSV?
Scenario
User needs to modify past Vendor Bill & Vendor Bill Credits transaction to a different Tax Period. Currently, there are several transactions affected and user noticed that he is unable to find the Tax Period Field via CSV import.
Solution
The Tax Period field is still a hidden field in the transaction form, and it gets automatically populated by the system as you save the transaction. Exposing it on the face of the transaction is still an enhancement in NetSuite. This is possible reason why it's also not available in mapping of fields in CSV.
Currently, the only way to address the incorrect setting of tax periods is by editing the transactions and changing the transaction date within the desired tax period. Of course, while doing this, the relative tax period should also be open on the Manage Tax Periods page. It is recommended to try this first in the Sandbox environment.
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: