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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!
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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