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Vendor Bill Import - Transaction not in balance

edited Dec 3, 2019 1:13PM in Account Administration 3 comments

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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