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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Why does NetSuite applies default tax code to a PO matched bill?
Hi,
When we book an invoice with some expense lines in NetSuite and provide a tax code, everything works correctly, the provided tax code is applied and tax amount is calculated.
But when we book a PO matched invoice, send the same data in item lines instead of expense lines, NS sets the tax code to default tax code which is used when tax code cannot be determined on the bill.
Why is this happening? Only thing that changes between these two scenarios is the sublist from expense to item. And the tax code we send to NetSuite is not reflected as the same code in the bill.
Tagged:
0