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• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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.
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Making Tax Digital (MTD): Reports > VAT/GST > Tax Reports (International) - submit in new currency
Hi,
I wanted to check the forum's opinion in here, in addition to our NetSuite partner.
We have setup a new accounting book in GBP currency in our Production and Sandbox environment. The reason being that we need to upload our UK Tax Reporting with HMRC by using the in-built NetSuite function for Making Tax Digital (MTD): Reports > VAT/GST > Tax Reports (International). And these records that we report need to be submitted in GBP currency (whereas our primary accounting book currency is SEK).
It seems to be a complex process to process historical transactions in NetSuite for the new accounting book (which we will need in order to report historical GBP data), and our partner is a bit reluctant to do this process.
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