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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Making Tax Digital (MTD): Reports > VAT/GST > Tax Reports (International) - submit in new currency
Hi,
I wanted to check the forum's opinion in here, in addition to our NetSuite partner.
We have setup a new accounting book in GBP currency in our Production and Sandbox environment. The reason being that we need to upload our UK Tax Reporting with HMRC by using the in-built NetSuite function for Making Tax Digital (MTD): Reports > VAT/GST > Tax Reports (International). And these records that we report need to be submitted in GBP currency (whereas our primary accounting book currency is SEK).
It seems to be a complex process to process historical transactions in NetSuite for the new accounting book (which we will need in order to report historical GBP data), and our partner is a bit reluctant to do this process.
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