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NetSuite vendorbill: Please enter value(s) for: Tax Code
Hi -
I'm creating vendor bills with the SOAP API for a company. Some are created successfully, and some fail with the message please enter value(s) for tax code.
I'm wondering what the difference could be. I compared one successful and one that failed. The only thing different on the two invoices that I'm setting as far as I can tell are different vendors, and different Other Charge Purchase items for the lines.
Any ideas of what it could be or how to figure this out? This has been a longstanding integration where the way we create other charge purchase items has not changed and has worked across 20+ different clients / netsuite accounts, but some of these errors are coming up recently. This is a Canadian client. Thanks!
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