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Witholding taxes and deferred revenue
Hi
Has anyone else had problems with applying withholding taxes to sales invoices and using the advanced deferred revenue module in Netsuite? and has solved this? My Netsuite partner was unable to find a solution.
For me the invoice presents fine, however NS disregards the revenue recogntion rules that I setup on the revenue items and always replaces these with the rule 'Default One-Time Direct Posting'. I then have to mannually correct the revenue by posting an adjusting journal.
Thanks