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The tax control amount is one of the key tax determinants available on the invoice header and lines that influences the calculated tax amount. Can we disable this field altogether. Describes user tasks for tax including transaction taxes, withholding taxes, external taxable transactions, and transaction tax reports.
Microsoft Visual Basic Tutorials: Calculating Tax Amount
How to achieve this without pain This seems to be populating from the integration invoices but we don't know how Enter invoice total tax (vat) amount into tax control amount field from invoice header level
Since we applied tax % to the invoice, we don't require supplier to input the exact tax amount in ap invoice
In netsuite, the tax control accounts are either set up by default, or set up for you by professional services An administrator can create new tax control accounts if needed You can use multiple tax control accounts to track your sales tax liability and add more detail to your financial statements. A tax control account is an account to which the amounts computed for indirect taxes, such as sales tax and vat, are posted
The tax control account is defined in the listacct (accounting) xsd, where it is called taxacct In the ui, you can create a tax control account, and view existing ones, at setup > accounting > tax control accounts. As per business need i have put tax control amount only at invoice line level instead of populating it in the header level. We have an ongoing issue with imported invoices from an integration where, ever since 24a, we are getting a lot of invoices with the tax amount range hold
Having raised an sr, we have been told the issue is the control amount field in the tax section of the invoice header
