Update your Profile with your Support type to get your Support Type badge.

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here

What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!

No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.

Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.

New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Check out the Announcements page to stay updated with the latest news, updates, upcoming events, and important community information!

What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

Discussions

Upcoming Events

Keep Assets in Sync with Your Books
Close clean and audit-ready with Fixed Assets Management Managing a growing asset portfolio requires staying on top of depreciation, valuations, transfers, and disposals all at once. NetSuite Fixed Assets Management SuiteApp gives you the tools to manage every stage of the asset lifecycle with depreciation calculations…
MeetUp | NetSuite Analytics
Improve your NetSuite know-how and connect with NetSuite analytics users just like you. Wednesday, May 27, 2026, 9:00 a.m. – 10:30 a.m. PDT Dive deeper into your NetSuite data by joining NetSuite experts for interactive discussions and demonstrations, including: Explore the NetSuite AI Connector Service. Learn how to…
Pricing Strategy That Protects Your Margins
Build and execute a pricing strategy to centrally manage and control pricing and promotions Margin doesn’t disappear all at once. It gets chipped away—one discount, one exception, one manual override at a time. Small changes add up fast—discounts stack, exceptions slip through, margins erode quietly, and what should be a…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsThursday, May 21, 2026 2:00–3:00 p.m. CDT Follow Up Workshop: Thursday, May 28, 2026 2:00–3:00 p.m. CDT Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank Reconciliation…
Social Impact Workshop: Managing and Publishing Custom Dashboards for Nonprofits
Social Impact Workshop: Managing and Publishing Custom Dashboards for NonprofitsTuesday, June 2, 2026 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, June 9, 2026 2:00–3:00 p.m. CDT Understand how to use dashboards most effectively for managing your data Nonprofit staff need access to the right data quickly to do their…

New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.

split taxes

Status filters

Posting different Canada Tax code/Tax amounts to different GLs

Accepted Answer Closed Thom62 121 views 11 comments 0 reactions Most recent by Thom62 Aug 14, 2025 12:23PMAccounting / ERP

split taxes

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders

split taxes

Discussion List

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders