2.0.0.13.5 integration for NetSuite

Supported source versions for NetSuite

  • NetSuite OneWorld and ERP
  • Built for NetSuite (BFN) Validated

Technical changes

Issue:
#ADO – 1682765 - Case 19859575 - Negative Line Onesource Error (GL) Fixed problem when Vendor Bill and Vendor Credit are being saved with positive and negative line amounts and Vendor Tax is greater than 1.
Root Cause:
The OneSource GL plugin is calculating a GL line with an extra amount, leading to the error: "Custom GL Lines Plugin error due to a failed validation of script output: Transaction was not in balance."
Solution:
To resolve this issue, we will update the plugin's "ONESOURCE IDT" tax engine. This update will ensure that the GL lines are balanced accurately.
Implementation:
We have updated the function "reverseUSPurchaseTaxLines" in the script IDT.GLPlugin.js. The Vendor Tax value is now passed as an absolute amount to accurately calculate the taxReversed amount, ensuring the GL line is balanced correctly..

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