Guidelines for Setting Up Reclassification By Region Rules
The following are the guidelines on how to best configure your reclassification rules for your accounts:
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You can set up different rules with different accounts, items, item categories, VAT categories, and dates.
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Once a reclassification rule is saved, you cannot change it. You can only set the reclassification rule as invalid or change the validity dates after it is saved.
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Each account, item, item category, VAT category, and date combination is unique under each subsidiary. You can create the same combination for a different subsidiary if needed.
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If you create an item-only rule and a category-only rule separately, the item-only rule will supersede category-only rule.
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To create an item and item category rule, the item and the item category combination must be a valid combination according to your item and category setup.
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Any item and category rule combination will supersede the item-only classification rule.
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Any VAT category rule will supersede any rule without a VAT category defined.
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For discounts:
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For Non-Posting Discount Items: You do not need to create reclassification rules. NetSuite will process each line item accordingly.
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For accounting discount items: You will need to set up rules for each discount item. If no discount rule is created, NetSuite processes these items normally.
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