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Comments
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The issue is, there are other taxes in those jurisdictions that it does need applied so I can't remove the zip codes
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@Patrick Fresnosa-Oracle This answers my question. Thank you!
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@Patrick Fresnosa-Oracle Thank you. I think, ultimately, what I'm trying to figure out is what NetSuite uses for those valuations and if I run it today vs a week from now will those figures that NetSuite references change. Ex: We run the close process for July 2022 on 8/8/2022. We then re-open July 2022, add the detail to…
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@Patrick Fresnosa-Oracle we recently acquired a new company. We want to load TB for now to get the starting balances into the system, and then once we figure out operational practices we will go back in and replace the TB balance with detailed transactions. The net impact to the GL will be $0 change, we'll just be swapping…