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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
BUG: Pay Tax Liability Payment
When using
Transactions > Bank > Pay Tax Liability
Netsuite incorrectly enters the transaction.
The payment/rebate is entered as a cheque on the relevant account but has the Tax code specified as VAT:UNDEF
As a result the payment is included as an input on the VAT return (rebate included as a output).
This is incorrect. VAT payments/rebates should not be included on subsequent VAT returns.
We currently manualy edit the Cheque entry to VAT:O which is out of scope of VAT and excluded from VAT reports.
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