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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Hello @Niña Camille G. Paule-Oracle, Yes, we tested both assigning WHT Tax Code on the Vendor and removing the WH Tax Code. Both did not work. Here is a sample that we tested. Here is the Withholding Tax Code: Here is the Withholding Tax Type: We followed the configuration steps that NetSuite provided. Works on bills but…
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Hello @Niña Camille G. Paule-Oracle, Please see answers to your queries below: Whether the WH Tax Codes are configured under the same nexus as the transaction — Yes WHT codes were configured with same nexus as the journal entry. Whether the WH Tax Codes are marked as Active —Yes. Withholding Tax Codes are Active. Whether…
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Hello @Niña Camille G. Paule-Oracle, I am trying to post for Kenya and India. Thank you.