How to capitalize sales tax on Purchase Orders

AI generated answer (using internal Slack threads):

To capitalize sales tax on Purchase Orders in NetSuite, you can follow these steps: 1. Add the tax to your vendor amount on the Purchase Order. This means you will include the tax in the total amount you are paying to the vendor. 2. Use a custom GL line plug-in to move the tax amount to the appropriate tax authority. This will ensure that the tax is properly accounted for and remitted to the correct tax authority. Please note that this process may vary depending on your specific tax situation and jurisdiction. Always consult with your finance team or tax advisor to ensure you are handling taxes correctly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******