Rounding issues with NetSuite Integration
Hi,
I am setting up an Expensify/NetSuite integration for one of my clients.
When creating an expense report in Expensify, the record gets replicated correctly in NetSuite, with the right tax codes. It appears however that there is a rounding issue when taxes get recalculated (I assume) in NetSuite.
This is in Canada and there are two tax codes (GST & QST) that make up the tax group that was referenced in NetSuite.
For example, I created an expense report of 150.00 CAD (tax included) in Expensify, but the report pushed to NetSuite was of 149.99 CAD. My client and I fear that this discrepancy create might create issues when reconciling for month end.
Has anyone encountered this issue in the past? Were you able to solve it?
Cheers,
Answers
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It looks like your post may have been cut off. If there is anything we can help with please let us know! Also, here are a couple of general links on integration with NetSuite that may be useful.
How-to: Connect your policy to NetSuite (SuiteSignOn)
How-to: Connect your policy to NetSuite - (Token Based Authentication)
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My apologies. I edited my post.
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Totals should be coming through to NetSuite without any rounding taking place. I'd like to take a closer look at what is going on in your account. Could you please write in to in-app chat, or email [email protected], with a Report ID of an affected report? This will help us to track down what may be happening here. Thanks!
