ACVP Red Ribbon

We havent used OSS tax codes. But if you have Netherlands as your shipping country in the order, then are you not seeing Netherlands tax codes?

Thank you so much. That was the step i was missing. This is resolved.

Country 1 and country 2 are subsidiaries. We have total 7 subsidiaries and income generated from an item needs to be divided between the 2 subsidiaries based on a certain criteria. We can only choose one income account and deferred account in item record. I dont know how revenue allocation works. Will revenue allocation or…

THanks John. I just realized that you can receive a PO item using quantity and adjust quantity to receive partial PO. In our case, we are using expenses and not items. so when we receive a line, then PO is fully billed for that line and cannot receive that line anymore. So it looks like we need to setup items for PO…

Hi Eric, Yes it did. Thank you.

Hi Camille, We use NetSuite Legacy Tax. IThank you for pointing to No.5 in the steps. I guess i got confused when i checked suiteanswers to find out that we need to rename zero rated sales, reverse charge sales etc. in addition to standard and reduced rate. I just need to perform Steps 1 to 4. Thanks.

Our account was upgraded on Friday and we started experiencing Unexpected error on payment. Is the fix not pushed to all the accounts? Does each account needs to submit separate case?