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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Update the Tax Code field value(s) on Line Item(s) for Vendor Bill
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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