Multi-Location Setup
To ensure correct reporting of OSS transactions, you should enable per-line locations for transactions.
If you do not use Multi-Location Inventory, set the Allow Per-Line Locations preference in Setup > Accounting > Preferences > Accounting Preferences.
For more information, see the following help topics:
Related Topics
- EU VAT One Stop Shop Reports
- OSS Feature Overview
- OSS Feature Setup for Accounts with SuiteTax
- Setting EU VAT One Stop Shop Preferences in Accounts with SuiteTax
- OSS Feature Setup For Accounts Without SuiteTax
- Setting EU VAT One Stop Shop Preferences in Accounts without SuiteTax
- Import OSS VAT Return
- Union OSS VAT Return
- Non-Union OSS VAT Return
- Known Limitations of OSS VAT Returns