Hello, I am trying to import Vendor Bills that have both expenses and tax items on them. The environment is using SuiteTax. I am unable to perform the import fully. I can import the expense portion but when I try to import the tax item it does not work. I am using the External ID to import the tax item. Any thoughts? Thank you.

In theory SuiteTax should calculate taxes itself, so you need to import the expense portion and the system would calculate the taxes for you. Give it go and see how it behaves

Thank you, AK. I tested and the system did not add the tax item automatically. But thank you very much for your tip. I will keep testing.