1. Please, ensure you have all taxes in Precoro and its name the same as the Tax Code name in NetSuite.
In this video, we see a missing Withholding Tax in Precoro, so we need to create a new one.
2. Add necessary permissions to your Integration role in NetSuite with Edit or Full level.
| Under the Lists tab: | Under the Setup tab: | Under the Custom record tab: |
Custom Record Entries | Custom Fields | WTax Cache |
| Record Custom Field | Custom Lists | WTax Job |
| Custom Record Types | WTax Journal Type | |
Custom Sublist | WTax Validation Fields | |
Custom Sublists | Withholding Tax Code | |
Withholding Tax Configuration | ||
Withholding Tax Setup | ||
| Withholding Tax Type | ||
Withholding Tax Type Kind | ||
Withholding Tax Type Nexus |
3. Set up the displaying the WHT in the Transaction line fields in NetSuite:
Withholding Tax columns for the Item sublist are hidden by default. However, you must show these custom columns so they can be mapped through SOAP web services.
- To show the custom columns, go to Customization > Lists, Records, & Fields > Transaction Line Fields.
- Edit the following item sublist fields for Withholding Tax. On the Display subtab, select Normal in the Display Type field.
Withholding Tax Code
Withholding Tax Rate
Withholding Tax Base Amount
Withholding Tax Amount
Withholding Tax Code - Expense
Withholding Tax Rate - Expense
Withholding Tax Base Amount - Expense
Withholding Tax Amount - Expense
4. Follow this link to map the Withholding taxes in Precoro with NetSuite -