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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Mexico localization suitetax - Tax transation type does not populate via UI

edited Aug 14, 2023 11:47PM in Ask A Guru 7 comments

Hi,

I'm working with Mexico localization in suite tax with latam engine.

In order to get the DIOT file I follow the steps given in the suite answers 92406 - Workaround for Generating the Mexico DIOT File for SuiteTax Accounts

One of the formulas need to get the value of custbody_ste_transaction_type but the field is empty in vendor bill transations.

Could you tell me where I need to configure this field in order to appear in the vendor bill and DIOT?


Regards

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