Friday, November 30, 2018

Australia Tax - EXPS Tax Code display on Business Activity Statement but not on the Tax Code List

Problem:  Australia Tax - EXPS Tax Code display on Business Activity Statement but not on the Tax Code List
 
Steps to Reproduce:

- Australia Edition Account with Advanced Taxes = F

1.  Navigate to Setup>Company>Business Activity Statement
2.  Click on Edit button
 
Notice: GST:EXPS-AU has been highlighted.
 
3.  Navigate to Setup>Accounting>Tax Codes
4.  Check Show Inactives box
 
Actual Result:  All Tax Codes are listed but does not display EXPS-AU tax code.
 
Solution:
 
1.  Navigate to Setup>Accounting>Set Up Taxes
2.  Check Foreign Trade box
3.  Click Save
4.  Log out of NetSuite then clear cache then login again
 
Navigate to Setup>Accounting>Tax Codes - GST:EXPS-AU now display in the list of tax codes.
 
 

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