Hi all, I have a question related to CSV import for journals. When you add a Tax code it looks like the system rounds the amount randomly and as a result I keep getting the same error - "The amounts in a journal entry must balance". The difference would normally be 0.01 or so but I couldn't get a correlation - why in some cases it would be rounding up and in some - rounding down. The Tax code is the same. Is there any way to understand how Netsuite computing the gross amount or how to avoid this error? Thank you!

What transaction type are you importing?

Journal entry

SuiteAnswer 83128

It worked, thanks a lot!!!