Hi All, One of our customers has an external system that sends transactions to NetSuite by using gross amounts only. Is there a way, by using

SuiteScript

, to programmatically define the net amounts (tax codes will be sourced from the item record), so that we can create the transactions with their respective net amounts in a way that

SuiteTax

will then give us the correct gross amounts without any rounding differences? Thanks!

you probably want to be setting the gross amount columns on the transactions

@battk - Gross amount is greyed out in SuiteTax. The field is slaved to the taxdetails sublist, a separate sublist record to the item list

Have you tried setting the native amount column? If I recall correctly that is what NS uses to compute tax amount, discounts, etc.