Discussions
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NetSuite Admin Tip | Updating Tax Agency Records in NetSuite OneWorld
When using NetSuite OneWorld, once a transaction is posted, the Primary Subsidiary field becomes locked and cannot be changed. As an alternate solution, if no transactions yet or no balance available, create a new Tax Agency record with the correct Subsidiary and set the old record as Inactive. Do not forget to update the Tax Codes/ Tax Groups record to reflect the new Tax Agency.
To create a tax agency vendor record:
1. Go to Lists > Relationships > Vendors > New.
2. On the Vendor page, create a record for the governmental authority to which you pay sales tax.
3. In the Category field, under
Niña Camille Paule | Advanced Accounting and Reporting
Boost your NetSuite skills by joining the monthly Ask A Guru Live sessions!
This category provides a flexible space for dynamic discussions, expert insights, and valuable resources to support your NetSuite journey. Whether you’re new or returning, engage with the community and get your questions answered in real time. Click here to learn more.