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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!
UK VAT Return and 4-4-5 Calendar
Hi NS Gurus,
If we look at the UK VAT Return we can see that the tax period filter is as below. However, the challenge is that our company is on a 4-4-5 calendar format, whereas the HMRC requires the return to be in a month basis.
Example: let's say we intend to file for quarter of Jan-Mar. By month basis this would mean Jan 1-Mar 31. But since our calendar is set up as 4-4-5, putting in the period would set pull transactions with date 29/12/2019-28/03/2020. This renders the report unusable for us...
Anybody experienced this before? Any available workaround e.g. recreate report via saved search, or really have to do scripting? How complex do you think is this gap?
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