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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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Bad Debt
Hi
We have some Bad Debt to record in Netsuite and I am concerned about the VAT (sales Tax in the UK).
I have decide to use a journal entry to credit the Accounts Receivable and Debit the Bad Debt Expense account.
IE Invoice of £100 + VAT (£117.50) in AR
Using Journal Entry
Credit £117.50 to the AR and Debit £117.50 to the Bad Debt Expense account.
If I do it this way will the VAT be calculated correctly?
I suspect I may have to split the Debit into 2 parts, £100 to the Bad Debt Expense Account and £17.50 to the VAT Account?
Can anyone help with this?
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