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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level

edited Jun 5, 2025 7:59PM in Ask A Guru 5 comments

Hi everyone,

Is there a way to automatically apply a specific tax code on a vendor bill based on the vendor, subsidiary, and item at the bill line level while still using NetSuite’s legacy tax functionality?

Has anyone implemented a similar setup or found a workaround—perhaps using scripting, workflows, or other configurations within the legacy tax system? Any insights or best practices would be greatly appreciated!

Thanks!

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