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Pop-up Error on Bills with tax script

edited Dec 2, 2019 6:26PM in SuiteCloud / Customization 2 comments

I have a script running on my vendor bills. I add taxes to the 'usertotal" field based on the specified rates and the taxable amounts containd in the line items. It works beautifully until I try to save the bill, I get a popup that says the transaction is not balanced.
I need to override this check that NS is doing. I have found a reliable way to calculate and pay taxes on a purchase from a vendor, and this is the only thing standing in my way.

Any suggestions on how to disarm this?

Bobby Ekstrom
Ekstrom Enterprises

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