This is typically an error that you'll get when attempting to export expense reports to a Canadian subsidiary in NetSuite for the first time. To correct, all you need to do is turn on tax in your NetSuite Configuration, and then sync your connection:

Also, 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:

Expenses created before Tax was turned on might need to have the newly imported taxes applied to them retroactively in order to be exported.

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