You are creating a vendor bill but receive error 'Please contact the administrator, incorrect data type for 'createTransactionModel.date'.
- The root cause of your issue is due to the Posting Period format.
You have had chosen 'Posting Date' as the 'Tax Accrual Date' of the AvaTax configuration for Consumer Use Tax/Input VAT. However, the Posting Period is not in the correct format.
The correct posting period format is 'MM/YYYY' such as Apr 2019. The month must be abbreviated. Any other formats such as April 2019, April2019 or additional text will produce the error.
To adjust the posting period format. In NetSuite, go to Setup > Accounting > Manage Accounting Periods.