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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NetSuite SuiteTax: how to override tax details in Vendor Bill via SOAP?
SuiteTax installed and enabled. I try to import vendor bill via SOAP web service. Vendor bill has tax details overridden.
I always have an error: [USER_ERROR] Please enter value(s) for: Tax Details Reference, Tax Type, Tax Code, Tax Basis, Tax Rate, Tax Amount (ERROR)
I can import vendor bill via SOAP web service with 1 line of items, for instance. It works well. I can use tax details overriding via NetSuite UI:
- check tax details override checkbox.
- set Tax Details Reference, Tax Type, Tax Code, Tax Basis, Tax Rate, Tax Amount
- NetSuite accept this. Everything is OK.
BUT! When I try to use SOAP web service to import vendor bill with tax details overridden, I always get an error:
0