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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
WH TAX MISSING TAB ON CREDIT MEMO
Hi Gurus!
We have legacy tax engine
We have a customer invoices/journal entry that have withholding taxes and we want to create a credit memo that have also those WH codes - We now are able to see the fields but we can't see the WH tab on the record and the taxes aren't caculated -
I tried deploying WT for Payments to the Credit memo record but didn't work
The nexus set up - tax point is on accurrals (I know this might impact, but we are trying to reverse taxes that are already posted)
Thanks
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