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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
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■ Release Preview Guide
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Sales Tax Liability by Tax Item report
For one tax item (Seattle), the tax collected and tax due aren't equal. The tax collected is equal to the Taxable Sales times the tax rate (9%). I have no idea where the tax due number (which is higher) is coming from. Drilling down on the taxable sales gets Sales Tax Transaction Detail, which only has a tax collected column. Attempting to add a "tax due" column crashes the detail report.
Anyone else run into this situation?
Thanks
(NS since 2001/$4.95 month.....)
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