Utilizing the Zero Tax Code for NetSuite Integrated Expenses

In some instances, NetSuite may require a tax profile to be selected on an expense in order to go through successfully. If the expense does not have any associated taxes, one way to work around this requirement involves utilizing the "Zero Tax Code" in NetSuite. 

This would cover instances where tax is required, but the expense does not have any taxes associated. The Zero Tax Code can be linked to Nexonia per subsidiary. 

To do this in Nexonia, please navigate to NetSuite/Integration* >> Integration Setup >> Edit Parameters in the Configuration Data section >> Subsidiaries >> locate the subsidiary and input the NetSuite Internal ID for the Zero Tax Code associated with that particular subsidiary in NetSuite. 

Note: The NetSuite Internal ID for the Zero Tax Code can be found by going to Setup >> Accounting >> Tax Codes in NetSuite. This will generally appear as a numeric value. 

Once complete, click OK to apply this change. 

*May be labelled differently in your Nexonia instance