Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
AE: Norway VAT returns
We have a Noway subsidiary. When creating the Norway VAT xml file we have an issue.
Invoices posted during the current accounting period, but relating to an earlier Termin: these invoices should be reported within the appropriate Termin (e.g. December 2021 dated invoices posted in January 2022 should be reported in an additional return for Termin 2 2021.) How do we go about making the adjustment so that the accounting period information is not changed and amended tax return information can be submitted?
Best regards
Martin
Tagged:
0