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.