NetSuite MyLearn: Boost your productivity and maximize your use of NetSuite with Training and Certifications delivered by Education Services expert resources.


Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.
Join the webinar and "Get the Most Out of NetSuite Inventory Management" on May 2, 2023 at 10 AM PST. Click on this link to register. Do not forget to RSVP on this page as well!
Something new and exciting is coming in the Community on April 5, 2023. Follow Community Whiz category so you won't miss out!

Inconsistent tax code validation

edited Feb 25, 2021 7:30PM in Accounting / ERP 6 comments

Hi all,

I am experiencing inconsistent behaviour between our 2 sandbox environments regarding validating tax codes against nexuses.

I have subsidiary A that has nexuses for Sweden, Finland and Denmark installed and I have customer 1 that is located in Denmark (with the appropriate) address. In both sandboxes this customer has a default tax code of E-SE (Exempt Sweden).

In sandbox 1 I am able to create and save an invoice for this customer using subsidiary A where the customer's default tax code is retrieved successfully.

Attempting the same operation in sandbox 2 causes the customer default tax code to be overridden to the default Danish nexus tax code of S-DK (Standard Denmark), I am then unable to select E-SE from the tax code drop down.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders