Discussion List

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  ERROR "the Selected Tax Code Is Not Available in Subsidiary"

  Open Closed Jagdish_Chamat 52 views 7 comments 0 reactions Most recent by Jagdish_Chamat Nov 19, 2025 10:49AMAsk A Guru
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  Shopify Connector Issues > Solving failed postings due to no nexus errors

  Kane Francis Verano -Oracle 41 views 1 comment 1 reaction Most recent by Ivy Lopez-Oracle Feb 26, 2025 12:59PMNetSuite Admin Corner
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  applying foreign nexus

  Open Closed nir.levy 23 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 3, 2024 2:05AMAsk A Guru
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  Change tax status of multiple locations via upload

  Accepted Answer DParker 52 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 7, 2024 3:15PMAsk A Guru
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  Nondeductible Expense Account Missing on Tax code page in Supplementary Tax Calculation bundle

  Open Closed Pradeep Kumar. 71 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 13, 2024 1:02AMAsk A Guru
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  SuiteTalk SOAP: NetSuiteService.getSelectValue(...) - INSUFFICIENT_PERMISSION.

  Open KevinWong 31 views 6 comments 0 reactions Most recent by Richard James Uri-Oracle May 8, 2024 9:07PMAsk A Guru
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  all options for default tax codes

  Open nir.levy 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2024 7:51PMAsk A Guru
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  How is the Tax Code determined

  Open Closed User_G6A3M 45 views 6 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 6, 2024 6:53PMAsk A Guru
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  Greece's new VAT requirement to use MyData

  Accepted Answer Closed User_GOECV 221 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jan 24, 2024 7:25PMAsk A Guru
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  NetSuite Admin Tips | Creating a Saved Search for Default Vendor Tax Code per Subsidiary

  Closed Patrick Fresnosa-Oracle 82 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 17, 2024 1:52AMNetSuite Admin Corner
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  Tax Code: Setup Specific Tax code to Vendors

  Accepted Answer nag_m 2 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 15, 2023 1:51AMAsk A Guru
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  TAX ROUNDING LEVEL in tax setting

  Accepted Answer Closed Yumiko Fourbs 14 views 5 comments 0 reactions Most recent by Yumiko Fourbs Nov 10, 2023 4:26AMAsk A Guru
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  Exclude Certain Tax codes from International Tax Reports

  Accepted Answer nag_m 3 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 30, 2023 4:15PMAsk A Guru
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  How to add a tax inclusive amount in an Expense Report in UK?

  Accepted Answer Closed PaulFleetwood 71 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 15, 2023 5:42PMAsk A Guru
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  How does the logic of how the total sales amount (including tax), i.e. work in a Sales Order?

  Accepted Answer Closed Benjamin Paul - USA 41 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 10:54PMAsk A Guru
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  Why is 100% discount on an Cash Sales has wrong Tax GL impact?

  Accepted Answer User_NYYPL 51 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 7:36PMAsk A Guru
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  How to have Default tax code lookup for UK sub Exports?

  Accepted Answer Closed User_LUL5V 54 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 14, 2023 2:55PMAsk A Guru
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  Change Nexus at Transactions

  Open Closed jenluna 111 views 9 comments 1 reaction Most recent by Sankar Ganguri Apr 12, 2023 3:17PMAsk A Guru
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  How does NetSuite Advanced Tax Feature work?

  Accepted Answer Closed Vernita 61 views 10 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 17, 2022 8:12PMAsk A Guru
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  How to select Irish Tax Code for Dutch based vendor?

  Accepted Answer Closed Alex.S-2016 23 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 27, 2022 3:23PMAsk A Guru
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  Gift Certificate amount changes when SO created to Invoice Issued..

  Open KNason76 64 views 11 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 17, 2022 3:58PMWeb Site / E-Commerce
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  How to link two VendorBills?

  Question Eklon Eleuterio 31 views 3 comments 0 reactions Most recent by Eklon Eleuterio Apr 4, 2022 5:34PMAsk A Guru
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  NSC | Why does some Items in Sales Order for US Taxable Customer defaulting to -Non Taxable-?

  Patrick Fresnosa-Oracle 24 views 0 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Feb 3, 2022 1:25AMAccounting / ERP
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  Using Expense Reports for Canadian Company

  Accepted Answer Closed Melissa H 33 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 22, 2021 5:47PMAsk A Guru
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  Default Tax Item when creating a new customer record

  Accepted Answer Peter_Shun_Li_22 42 views 6 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Jul 8, 2021 3:07PMAsk A Guru
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  Base amount for an invoice in European bandle

  Accepted Answer AndriiSiryi 22 views 4 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 18, 2021 7:24PMAsk A Guru
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  Wrong tax code during opportunity transaction

  Accepted Answer Closed Karanjot Singh 13 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2021 10:20PMAccounting / ERP
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  India GST Tax Calculation on Discount

  Open Closed Deepak Joshi 12 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 25, 2021 4:10PMAccounting / ERP
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  Tax Code with "Reverse Charge Code" selected

  Open jamesrog 32 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 6, 2021 1:04AMAsk A Guru
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  Tax Lookup in Sales Order

  Open katherine_15328 44 views 7 comments 1 reaction Most recent by katherine_15328 Feb 26, 2021 11:43PMAsk A Guru