-
Scan & capture tool for Canadian bills with multiple places of supply?
Scan and capture generally assumes a vendor bill is for one place of supply, thereby applying the same tax regime for all transaction lines. However, in Canada, vendors are allowed to send customers bills with lines for deliveries in different provinces, hence different tax groups per line. That complicates entering vendor…
-
Tax Item set on Customer Record is blocking Intercompany Sales Order generation
Hi Team, I’m encountering the error below when trying to generate Intercompany Sales Orders. Upon checking, I found that removing the selected Tax Item from the Customer record allows the Sales Orders to be generated successfully. Could you please confirm if this is standard behavior, or advise if there’s anything I should…
-
Using Suitescipt, can you create tax groups?
I have not been able to find to find the right combination of values for sublist items. I have tried: taxGroupRecord.setCurrentSublistValue({ sublistId: 'taxcodes', fieldId: 'name', value: taxCodeId }); Gives error: DeferredDynamicRecord.setSublistValue: Missing a required argument: fieldId
-
Sales Tax Report
How can I create a sales tax report that is group by state? If I do sum the taxable sales, the figure is not correct because of multiple tax code in a tax group as you can see below.
-
Ask for help on Change of U.S. Tax Rate Provider for Legacy and SuiteTax Accounts
Hello Guru team, I received the notification about the Change of U.S. Tax Rate Provider for Legacy and SuiteTax Accounts. "Recommended Actions Go to Setup > Accounting > Tax Groups, and check the Show Inactives box. Compare this list to your defaults. You can then look up the newly created corresponding tax group and set…