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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• 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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Tax codes do not appear in a transaction when nexus added to Subsidiary.
Hello all,
We have a subsidiary that is based in Cyprus and automatically generated the nexus of the Cyprus.
Even though the subsidiary has Cyprus nexus, the subsidiary is also registered under the authorities of United Kingdom (UK) in which gives the subsidiary the ability to create transactions with UK nexus also.
We have added the UK nexus to the subsidiary. Refer to screenshot below.
The tax codes of Cyprus and UK also include the subsidiary.
We have tried to create of a vendor bill in which it was issued with the UK Nexus. Although, the UK tax codes did not appear in the bill and only the Cyprus tax codes appeared. Refer to screenshot below.
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