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Update the Tax Code field value(s) on Line Item(s) for Vendor Bill

edited May 10, 2021 6:00PM in Ask A Guru 6 comments

Does anyone know how I can update the Tax Code on specific line items for a vendor bill via csv import? I tried it via similar steps to SuiteAnswer Id 38610 but it is not working. I either get a 'successful' result on the import but nothing changes on the vendor bill lines I updated.

If I do not specify a Line ID I get an error that I am missing Account and Amount. I have 350 bills to update so a manual update would not be suitable, any ideas would be appreciated.

My bills are not in a locked period and I am logged in with my Administrator

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