Thank you, Patrick! I did try that but it did not work. However, I have an additional question on that. Do I need to override the Tax Code to be 0% as well. When I did the import the Tax Rate defaulted from the Item as '19%' and calculated that Tax Amount instead of using the one from the import.

@Patrick Fresnosa-Oracle Unfortunately, still no joy. I will need to dig behind the scenes somehow to even see where the 60.399 is coming from. In theory, it should work but not today. Thank you! Nick

Hi, @Patrick Fresnosa-Oracle I added USD as the Primary Anchor. Not sure how long it should take but no joy at this point. BTW - Here is a screen shot of the TRY - KZT exchange rate Nick

@Patrick Fresnosa-Oracle My team and I have been trying to get this to work. The document and your notes suggest that it should be working but we are still getting the incorrect exchange rate. We are getting 60.399 when it should be 32.45. I cannot determine how it is even coming up with that amount. We did not populate…

@Patrick Fresnosa-Oracle Thank you for responding. The users use this in expense reports. Here is an excerpt from their request to us. We have a problem with TRY to KZT, that's what we use, our staff have the receipts in TRY and they reimburse in KZT. If I do manual entering of the exchange rate, it works fine, but for the…

Thank you! I believe I have the necessary steps to get this to work. Update the Mobile Phone number by CSV Clear my cache. I am using scenario 4. I will convey these steps to my user and have them verify that everything is working. I spot checked a few and they seemed to work. Thank you!

This suggestion did not resolve the issue. Thank you!

Thank you, Patrick! We have a One World account. We are using the International Tax Reports Bundle. We have several subsidiaries in several countries. In our current case, we have several subsidiaries in New Zealand. We want to remove one of those New Zealand subsidiaries from using the tax codes that the other NZ…

Hi, Shamaine - I understand everything that you mention. The issue isn't that the classifications aren't showing up. The issue is that they ARE showing up on the ASSET account which my accountants do not believe that they should. In my screen shot above on the GL Impact - the entry with account 1251_ACI is correct with NO…

Just for confirmation - The balance sheet accounts should not have classifications on them. The P&L accounts do.

Thank you, Shamaine! The issue is that the Other Current Asset account has the classification fields while the other balance account, receivables, does not. The other expense accounts have the correct classifications. We create these by going to Transactions -> Sales -> Create Invoices. Let me know if you need anything…

Thank you for your help. We needed to expose the credit card fields on the expense report. Seeing the mapping was what I needed. Thank you!

Micah - My original subject is asking if there is a way to use the CSV Import to load Expense Reports that contain credit card charges directly. Are you able to tell if a yes or no to that question? I realize that this is a user group and maybe I need to open a NS case. However, my organization is new to NetSuite and…

Micah - I used the account internal id this morning and it did not work. Invalid account reference key 51439 for subsidiary 1819. Based on your suggestions, I am assuming that this should be doable. Any help would be appreciated. Nick

Micah - The error is Invalid account reference key 11301-SPA Credit Card SPA : Credit Card Alejandro SPA for subsidiary 1819. The mapping is using Names. I can try Internal Id tomorrow. Thank you! Nick