Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
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
Posting different Canada Tax code/Tax amounts to different GLs
In Canada, sales have multiple taxes, e.g., a 5% and a 9.975% rate. Different states have different tax types and rates. Sales transactions are via CSV imported into journals. Canadian Journal have to tax field on lines.
Journals for European subsidiaries have a Tax Rate and a Tax Amount field.
Journals for a Canadian subsidiary have both these fields removed by a script, regardless of the chosen entry form.
For reporting purposes, it is desired to account for the different tax rates and the amount to different Tax buckets.
Below is an example of an EU journal with a sale and two tax rates tied to it.
Many thanks in advance for your ideas and support!
Thom
Tagged:
0