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NetSuite Support Community Holiday Schedule

It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.

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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.

Here are some examples to get your creative juices flowing.

"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"

Amazon to Celigo Integrator - Tax Compliance

Hi all,

This is my first time using 'Ask a Guru', I'm hoping someone can assist me with my query.

We are currently implementing NetSuite and have used Celigo as the connector between Amazon and NetSuite. The connector is working and bringing in all Sales and the settlement as a journal. This all seems to be ok, however, I am a little stuck on the fee side, as Amazon charge FBA fees, Commission etc ... which are subject to reverse charging and needs to be reported on the UK VAT return, however, the connector only brings in a journal not the fee invoice and we have been told cannot have a tax code on the journal being brought

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