Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | Is It Possible to Modify Vendor Bill's Tax Period via CSV?
Scenario
User needs to modify past Vendor Bill & Vendor Bill Credits transaction to a different Tax Period. Currently, there are several transactions affected and user noticed that he is unable to find the Tax Period Field via CSV import.
Solution
The Tax Period field is still a hidden field in the transaction form, and it gets automatically populated by the system as you save the transaction. Exposing it on the face of the transaction is still an enhancement in NetSuite. This is possible reason why it's also not available in mapping of fields in CSV.
Currently, the only way to address the incorrect setting of tax periods is by editing the transactions and changing the transaction date within the desired tax period. Of course, while doing this, the relative tax period should also be open on the Manage Tax Periods page. It is recommended to try this first in the Sandbox environment.
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: