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Help - changing NL code in P/L removes tax from total and unreconciles the bank entry....

edited Dec 23, 2019 10:48PM in Accounting / ERP 1 comment

Hi there

I'm new to NetSuite and have an unexplained oddity.

If I go back to a purchase ledger entry and amend the coding (the original was miscoded to the wrong NL) account, then the VAT (Tax) is set to zero, and the goods value sets itself to the full amount including VAT (Tax).  Why does it do this?  Also, it unreconciles the item in the bank, so every time we go back to correct a miscoding, you have to recheck the tax amount and then go and re reconcile in the bank.

Help? Any ideas?

Many thanks
Tony

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