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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Posting a Reverse Charge Tax Code in Journal Entries in SuiteTax
Hello, I am coming across an issue with posting a journal entry where a reverse charge tax code must be applied on a line item in our SuiteTax enabled NetSuite environment. I select the correct RC tax code, but I am not able to input a DR and CR Tax amount on the line as NS throws an error. RC tax codes create a DR and CR tax account posting. If I leave the DR/CR tax columns as blank, then NS generates no tax impact on the line whereas I would expect the DR and CR to the tax accounts
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