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Tax Amount > 4 decimal place for Germany
Hi, Is there a way to allow 4 decimal places for tax amount for Germany subsidiary? One of our customers are using 4 decimal places and is reporting discrepancy to our amounts due to this. Granted it's < 1 EUR, they still won't budge. We are using Legacy Tax.
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Why would my sales tax differ if it is coming through the API?
We use a 3rd party software (Zoey) for out website. On Zoey, we use Avalara to calculate the exact tax. Zoey then uses the API to send all of the order information to NS. I have turned off sales tax every way I know how to just accept the income tax. Regardless of what I do, tax on shipping seems to throw things off and I…
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SuiteTax, SOAP webservice: PO Bill has not tax details line if tax overriding is checked in PO.
Hello. Could you help me a little bit, please? Tenant: US, OneWorld, SuiteTax installed, SOAP WebService C# API, ver. 2023.2. I try to create Vendor Bill via SOAP for existing Purchase order. I know that automatic calculation of taxes does not work in US tenants and we should use checkbox "Calculate use tax automatically"…
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NetSuite SuiteTax: how to override tax details in Vendor Bill via SOAP?
SuiteTax installed and enabled. I try to import vendor bill via SOAP web service. Vendor bill has tax details overridden. I always have an error: [USER_ERROR] Please enter value(s) for: Tax Details Reference, Tax Type, Tax Code, Tax Basis, Tax Rate, Tax Amount (ERROR) I can import vendor bill via SOAP web service with 1…
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Is it possible to override/change the tax amount calculated by Avalara?
Is it possible to override/change the tax amount calculated by Avalara?
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How to Override Tax Details on Invoice Item via Rest API?
Hi, I need to override the tax details when creating a new invoice but this is having no effect and the standard tax rate is being applied to the item. Can anyone suggest a solution? An example call is shown below. I have set taxDetailsOverride = true and included the taxDetails section. Also, taxDetailsReference:id =…
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I created a WF to show a warning/message/confirm when Nexus Override is checked.
I am seeing the warning box appear, but this doesn't look like my WF. My WF 'text' is a little different: On the invoice System Information/Workflows it shows that my WF ran but didn't execute So the question is where did this warning come from and can I remove my WF to keep the system clean? I looked in Enable Features…