FAQ: NetSuite: Please Enter Value(s) for: Tax Code

Christina Dobryzynski
Christina Dobryzynski Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 270 Expensify Team
edited May 2021 in Integrations and API

Instructions for resolving the ExpensiError NS0061: Please enter value(s) for: Tax Code error can be found below.

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This error typically occurs when attempting to export expense reports to a Canadian subsidiary in NetSuite for the first time and/or your subsidiary in NetSuite has Tax enabled. To correct,

  1. Enable Tax in your NetSuite Configuration at Settings > Policies > Group > [Policy Name] > Connections > Accounting Integrations
  2. Be sure to select posting accounts for GST/HST and PST if you plan on exporting any expenses with taxes on them to Journal Entires.
  3. Save the changes and click Sync Now to sync your connection
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Side note: Expenses created before the Tax was enabled might need to have the newly imported taxes applied to them retroactively in order to be exported.

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