In one of our previous Tips&Tricks we showed you how to correctly recognise purchase invoices as well as declare and post input and output VAT. NetSuite automatically creates input and output VAT accounts for a given country. But what to do if you need to change default VAT accounts?

In the latest article from our “Tips & Tricks” series our ITC Team prepared a guide on how to change default VAT accounts in the Polish Localization Package within Oracle NetSuite.

Highly recommended!

Check out the article:   
Entering a purchase transaction with accounting for output and input VAT in the NetSuite system