FAQ: NetSuite: Please Enter Value(s) for: Tax Code
Instructions for resolving the ExpensiError NS0061: Please enter value(s) for: Tax Code error can be found below.
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,
- Enable Tax in your NetSuite Configuration at Settings > Policies > Group > [Policy Name] > Connections > Accounting Integrations
- 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.
- Save the changes and click Sync Now to sync your connection
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.