Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Update your Profile with your Support type to get your Support Type badge.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
Pay Sales Tax page not showing the correct amount
The pay sales tax page was used to pay tax for one entity on 2/3/25. Everything looked good. Yesterday the pay sales tax page was not showing the correct amount to be paid based on the report for sales tax.
The amount due on the pay sales tax page is almost 200,000. The tax liability by tax agency report is showing less than 50,000 due. The amount due on the pay sales tax page changes when I change the end date and when I check or uncheck the include all payments made after the end date, but it is still wildly too high.
Tagged:
0
