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Check out this thread to learn more!
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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.
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Help - changing NL code in P/L removes tax from total and unreconciles the bank entry....
Hi there
I'm new to NetSuite and have an unexplained oddity.
If I go back to a purchase ledger entry and amend the coding (the original was miscoded to the wrong NL) account, then the VAT (Tax) is set to zero, and the goods value sets itself to the full amount including VAT (Tax). Why does it do this? Also, it unreconciles the item in the bank, so every time we go back to correct a miscoding, you have to recheck the tax amount and then go and re reconcile in the bank.
Help? Any ideas?
Many thanks
Tony
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