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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!
Invoiced Sales for European Subsidiary
I am trying to build a report to show the Invoices with Amount, Tax, Tax Code and Tax Rate used for our German Subsidiary. The tax amount does not match what is on the Invoice record. I am using one invoice as a test. This is what shows.
Results of Saved Search for above Invoice shows this,
Criteria
Results
Is there something I am missing regarding set up of currency conversion? Thanks for any insight into this. We are trying to get some sample reports to the Accounting Dept in Germany before we go live Jan 1st.
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