NetSuite Sync Error | Your transaction does not balance. Please Adjust Expenses/Items

The sync failed because the transaction does not balance. To resolve this, ensure a 0% Tax Code is set as the default.

How to resolve:

1. Go to Setup > Accounting > Tax Codes .
2. Locate the 0% Tax Code .
3. Update the Subsidiary's Default Tax Code:

• Go to Setup > Accounting > Set Up Taxes .
• Select the 0% Tax Code as the default.

4. Update the Vendor's Subsidiary Default Tax Code:

• Go to List > Relationships > Vendor .
• Edit the Vendor record.
• Go to the Subsidiary tab.
• Update the Tax Code .

5. On the Vendor record, confirm the Address does NOT have Country = United States .

• If it does, navigate to the Address tab and add an address for the bill's subsidiary's country .