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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Withholding Tax to Vendor Payment
Hi Guru,
I have a question regarding Withholding Tax.
I have set the Tax Point to "Payment", the calculation works well and only apply on the Vendor Payment.
But I have a Approval flow on my Vendor Payment too, and I also tried to run the report "Purchases by Withholding Tax", and noticed that even though my Vendor Payment is still under status "Pending Approval" / "Rejected", the linked / associated Vendor Bill will still shows under the report. I am thinking it should only shows the linked Vendor Bill if the Vendor Payment = "Approved" since I have set my Tax Point to "Payment", not "Accrual".
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