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Fixing/automating purchase GST code for Australia
SALES transactions are working correctly.
Our problem relates to PURCHASES. When we issue a Purchase Order to a vendor outside Australia against a sales order, the code, CPT-AU appears. We want TFS-AU. NetSuite seems to be interpreting our purchases as capital when we want it to be non-taxed supply.
How/where can we configure this?
We also found that the BAS reports are never right. Is this a configuration problem or is this typical from other Australian user's perspective?
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