Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | How to show Posting Period into GST/VAT Purchase by Tax Code Detail Report?
Scenario
The user would like to know how to display the posting period in the VAT Report - Purchases by Tax Code (Details)
Solution
This can be achieved by customizing the VAT Report - Purchases by Tax Code (Details). Follow the steps below:
1.Click Customize on the report footer
2. Expand the Tax Transactions folder
3. Scroll down and look for the Accounting Period folder and expand it
4. Select Name
5. Preview or Save the report
___
If you find this information useful, let us know by reacting or commenting on this post!
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: