Error message on a JE import “Invalid tax1acct reference key “21411” where 21411 is the COA account for gst/vat number. shd this be an item posting?
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Error message on a JE import “Invalid tax1acct reference key “21411” where 21411 is the COA account for gst/vat number. shd this be an item posting?
Best answer
It may be that you have the wrong reference type set on the import.
https://netsuite.custhelp.com/app/answers/detail/a_id/9937/kw/csv%20import%20reference%20type
Thanks for info. Thats useful.
The problem was that I was posting by journal entry and GST/VAT is driven by item type.
