Discussions
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!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Additional Configuration Needed for the Tax Audit Files SuiteApp
This notice is intended for customers who have a Mexico and Portugal subsidiary and you have installed the NetSuite Tax Audit Files SuiteApp.What is Changing?
The recently upgraded TAF SuiteApp v1.77.0 requires additional configuration for Tax Audit Files (TAF) Enhanced Trial Balance before generating the following tax audit files and reports:
- Mexico Trial Balance report
- Mexico Complementary Trial Balance report
- Mexico Auxiliary Report of Accounts
- Portugal Standard Audit File for Tax Purposes (SAF-T)
- Portugal SAF-T Invoicing
- Portugal SAF-T Accounting
Recommended Actions
Before generating tax audit files, you must first configure your TAF Enhanced Trial Balance Saved Reports.
- Go to Reports > Saved Reports > TAF Enhanced Trial Balance > Customize.
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
Expand your NetSuite knowledge by joining this month'sAsk A Guru Live about Supply Chain Management.RSVPon thiseventnow!
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click here for more details.