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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.
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Generate Norwegian VAT Report for subsidiary in other country
Hello,
We have a subsidiary based in Sweden that reports VAT in Norway. The norwegian nexus is added to the Swedish subsidiary and we post invoices with the norwegian tax codes when the invoice country is Norway. But we are not able to configure the Norwegian VAT Report for our Swedish subsidiary. From Setup > Tax > Audit field mappning, we select our Swedish subsidiary and the NO-SAFT: Standard Tax Codes, but there are no listed tax codes to map.
I have completed the tax codes field mapping for a Norwegian subsidiary within the same account with out no problems, and I am able to generate the report for the Norwegian Subsidiary.
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