Niña Camille G. Paule-Oracle NSC Guru

Hi @User_6EMYZ. Are you using Legacy or SuiteTax?

Also check if the "Apply WH Tax" is enabled under the Withholding Tax Setup for the Nexus used.

Hello @TEN. Based on the provided screenshots, it seems that something in the withholding tax setup or item configuration is preventing the withholding tax from being processed, even though a tax item already appears on the invoice. NetSuite withholding tax requires configuration for the following: Vendor/Customer record…

Hello @AhmedM. Based on testing, even if a vendor does not have a WH Tax Code set on its record, the “Apply WH Tax” field on the Bill record will still be automatically set to True, provided that the subsidiary’s nexus is eligible for WH Tax and the Auto Apply Withholding Tax option is enabled. Kindly see the screenshot…

Hi User_DGEHM, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_4KW31. Per checking, unfortunately, the ability to add Tax Registration Fields in a customer saved search is currently a system limitations. This is currently an enhancement request logged on Enhancement #659170: Saved Searches > Customer/Vendor > Results Tab > Ability to add all Tax Registration Fields…

Hello @User_PPP09. 3. Vendor/Customer Classification — How can this be validated? On the entity record, navigate to the Financial subtab > Tax Information section, and confirm whether the appropriate WH Tax Code has been configured. Additionally, please review Setup > Withholding Tax > Tax Codes to confirm whether WH Tax…

Hi @Mary Rivas, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Todd N Niedringhaus. Good to know that you’ve already filed a case with Avalara Support, since this would be outside NetSuite’s scope. I also double-checked for any related issues or existing case files on the NetSuite side, but there were none, so this appears to be more of an Avalara concern.

Hi @User_DFQMH, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_ERR9Q, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_PPP09. Can you please double-check the following configurations: Whether the WH Tax Codes are configured under the same nexus as the transaction Whether the WH Tax Codes are marked as Active Whether the WH Tax Codes are correctly associated with the: Subsidiary Tax Type Vendor/Customer Classification Whether the…

Hi @User_PPP09. May I know which country nexus you are currently using? At this time, withholding tax support for journal entries is not available for the US and Canada nexuses.

Hello @User_K24JQ. Just checking, if you recreate the Vendor Bill, does the same error occur when you try to save it?

Hi @User_BD08X, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_K24JQ, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @pcourtemanche2023, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_N0UVQ, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Daniel Katzman, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Zeen, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Chelsea Jacobs, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello Michalis_Kyriacou, are you referring to the NS AI Companion Suite App?

Hi @User_49S96. The default transaction forms are based on Nexus, and transaction forms are by default set to one that is applicable to the Nexus in which the NetSuite Account is provisioned to. Therefore, you will not be able to change the subsidiary on the invoice. Kindly visit this SuiteAnswer for reference, 106284. To…

Hello @Jeff Cronin, were you able to see my previous comment? :)

Hello @esabis. Per checking, the scenario and functionality that you need is a current system limitation, related to the following Enhancement: 424025 Job Costing and Project Budgeting: Transactions > Financial > Post Time > Post Intercompany Time Journal reflects blank on Name column 591145 Transactions > Financial > Make…

Hi @User_XXTWN, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @JCronin. Kindly check the below documentation for the installation guidance. Thank you. https://suiteanswers.custhelp.com/ci/okcsFattach/getFile/1045687/NetSuiteAIConnectorServiceCompanionSuiteApp.pdf

Hi @User_3IKZW, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Valdi, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_JKLFU. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to John for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…