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NetSuite Support Community Gurus schedule during the Holiday Season.
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
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NetSuite Support Community Team
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
Thank you,
NetSuite Support Community Team
Tax Code with "Reverse Charge Code" selected
Hi,
I need to understand what the "Reverse Charge Code" check box on a Tax Code actually does. The help implies that I can only use this code on purchase transactions, yet "Available On" is set to "Both" and I have successfully been able to create a sales invoice in our sandbox using this code.
The code is RCS-SE which is one of the defaults created when enabling the Swedish nexus.
I am concerned that if I instruct users to continue to use this and other reverse charge codes we will have an issue at the point of the tax return.
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