NetSuite Australia > Transactions > Employees > Enter Expense Report : Assign Tax Codes from Countries other than Australia in Expense Report

Business Use Case:

- The employee incurred expenses in another country, such as New Zealand,  that is why the expense report should show New Zealand tax codes.

- When creating an expense report the only tax codes that show are Australian tax codes eventhough New Zealand (Setup > Accounting > Nexuses) nexus is already added.

Solution:

We have an Enhancement request for this, Issue 201762. As an alternate solution, in the employee record, make sure that the country assigned to his/her Default Shipping address is the country where you want the tax codes to come from (in this case, New Zealand).