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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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  • Hello @Niña Camille G. Paule-Oracle, Yes, we tested both assigning WHT Tax Code on the Vendor and removing the WH Tax Code. Both did not work. Here is a sample that we tested. Here is the Withholding Tax Code: Here is the Withholding Tax Type: We followed the configuration steps that NetSuite provided. Works on bills but…
    in Withholding Tax on Journal Entries Comment by User_PPP09 May 15, 2026 2:56PM
  • Hello @Niña Camille G. Paule-Oracle, Please see answers to your queries below: Whether the WH Tax Codes are configured under the same nexus as the transaction — Yes WHT codes were configured with same nexus as the journal entry. Whether the WH Tax Codes are marked as Active —Yes. Withholding Tax Codes are Active. Whether…
    in Withholding Tax on Journal Entries Comment by User_PPP09 May 7, 2026 11:19PM
  • Hello @Niña Camille G. Paule-Oracle, I am trying to post for Kenya and India. Thank you.
    in Withholding Tax on Journal Entries Comment by User_PPP09 May 6, 2026 10:57PM