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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Sales Tax Wrong Period
Hi, not an accountant but we have an issue with our sales tax periods. Basically there were a number of transactions (credit memo's and sales invoices) that were posted and completed (accepted customer payment / credit memo 2 part - don't know what it's called!) but posted into the incorrect period - adjust 2007 rather than December 2007. We went through and changed these on the transactions and associated payments / receipts and these now showing as being in the correct region. However when we try and see our tax (VAT) in reports it is still showing these transactions for
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