Granting Access to Sales and Purchase Reports Grouped by Tax Code

The following table lists the script deployments you need to add to your roles to grant access to sales and purchase reports by tax code.

Important:

For any custom role you create in NetSuite OneWorld, make sure you give the role access to all the sales and purchase reports provided by the International Tax Reports SuiteApp. The reports are filtered by subsidiary, so when you go to the Reports menu in NetSuite, you'll only see reports for the subsidiaries you have access to. For information about these reports, see Sales and Purchase Reports Grouped by Tax Code.

Purpose

Script Deployment Name (Suitelet)

Deployment ID

To dispatch the VAT saved reports

VAT Saved Report Dispatcher

customdeploy_4110_report_dispatcher

To generate the Purchases By Tax Code (Details)

Report Dispatcher Filter

customdeploy_4110_vat_purchase_detail

To generate the Purchases By Tax Code (Summary)

Report Dispatcher Filter

customdeploy_4110_vat_purchase_summary

To generate the Sales By Tax Code (Details)

Report Dispatcher Filter

customdeploy_4110_vat_sales_detail

To generate the Sales By Tax Code (Summary)

Report Dispatcher Filter

customdeploy_4110_vat_sales_summary

To grant access to script deployments for sales and purchase reports by tax code:

  1. Go to Customization > Scripting > Script Deployments.

  2. Locate the required script deployment based on the table on this page and click Edit.

    1. On the Audience tab of each script deployment, select the roles that you want to give access to.

      Important:

      Only give access to roles. Don't select subsidiaries, departments, employees, groups, or partners.

    2. Click Save.

Related Topics

General Notices