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Posting a Reverse Charge Tax Code in Journal Entries in SuiteTax

in Ask A Guru 8 comments

Hello, I am coming across an issue with posting a journal entry where a reverse charge tax code must be applied on a line item in our SuiteTax enabled NetSuite environment. I select the correct RC tax code, but I am not able to input a DR and CR Tax amount on the line as NS throws an error. RC tax codes create a DR and CR tax account posting. If I leave the DR/CR tax columns as blank, then NS generates no tax impact on the line whereas I would expect the DR and CR to the tax accounts

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