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Vendor Bill Import - Transaction not in balance
I'm setting up and testing a vendor bill import, and getting this error:
Transaction is not in balance! 273771.41,273771.4
I'm not setting the amount at the header level, only at the line. From the error, it looks like it's only off by $0.01. Is there some sort of rounding error happening?
The expense file has 19 lines, some with up to 6 sig figs. Is NetSuite rounding the line amounts vs the total that posts to AP differently?
Anyone seen this before?
Thank you.
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