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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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SuiteTalk - Post Adding Vendor Bill with Expense Line Item
I am trying to add a vendor bill to NetSuite, with an expense as an item:
The expense (Category D240) was added manually by editting the Vendor Bill.
I want to replicate this, by doing it through a Rest SuiteTalk API Request.
I can successfully:
1. Create a Vendor Bill through SuiteTalk API
2. Add an Item through SuiteTalk
However, when I try to add an expense, it gives me this error:
This is the JSON format I am using for expense (I have also included the item JSON format, which works)
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