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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!
VAT Accouting and Clearing/Netting/Matching
Hi All,
I am new in NetSuite and I am looking for, what I hope, an easy solution to clear GL VAT account.
Our current VAT accounts (balance sheet) have a tone of transactions (i.e. one per bill since NS is installed), however, most of that VAT has been paid or refunded when we submit our VAT return. When the money arrived in the bank account, we Dt the Bank and Ct the VAT account. I would love to be able to offset/clear/net the amount received in my VAT account against the correct invoices booked in the same GL that relate to the amount received.
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